Archiva Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 09104725

Archiva Limited

Filleted Unaudited Financial Statements

31 May 2018

Archiva Limited

Statement of Financial Position

31 May 2018

	Period from
	1 Jul 17 to		Year to
	31 May 18		30 Jun 17
	£	£	£
Fixed assets		–	125
		----	----

Current assets		3,951	32,699

Creditors: amounts falling due within one year	2,049	30,273
	-------	--------
Net Current Assets	1,902	2,426
	-------	-------
Total Assets Less Current Liabilities	1,902	2,551

Accruals and deferred income	1,200	1,800
	-------	-------
	702	751
	-------	-------

Capital and reserves	702	751
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2017: 1 ).

For the period ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 July 2018 , and are signed on behalf of the board by:

Ms L Stefan
Director

Company registration number: 09104725

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 19 Old Exeter Street, Chudleigh, Newton Abbot, TQ13 0LD.