Abbreviated Company Accounts - ARCHIVE CLOTHING LTD

Abbreviated Company Accounts - ARCHIVE CLOTHING LTD

ARCHIVE CLOTHING LTD - Company Information

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Registered Number 06783434

ARCHIVE CLOTHING LTD

Abbreviated Accounts

31 December 2013

ARCHIVE CLOTHING LTD Registered Number 06783434

Abbreviated Balance Sheet as at 31 December 2013

Notes 31/12/2013 31/01/2013
£ £
Fixed assets
Tangible assets 2 6,047 7,026
6,047 7,026
Current assets
Debtors 350,503 97,589
Cash at bank and in hand 178,091 368,845
528,594 466,434
Creditors: amounts falling due within one year (122,402) (182,656)
Net current assets (liabilities) 406,192 283,778
Total assets less current liabilities 412,239 290,804
Creditors: amounts falling due after more than one year (135) (135)
Total net assets (liabilities) 412,104 290,669
Capital and reserves
Called up share capital 1 1
Profit and loss account 412,103 290,668
Shareholders' funds 412,104 290,669
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2014

And signed on their behalf by:
L C Gilbert, Director

ARCHIVE CLOTHING LTD Registered Number 06783434

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax, of goods provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2013 11,572
Additions 1,036
Disposals -
Revaluations -
Transfers -
At 31 December 2013 12,608
Depreciation
At 1 February 2013 4,546
Charge for the year 2,015
On disposals -
At 31 December 2013 6,561
Net book values
At 31 December 2013 6,047
At 31 January 2013 7,026