Archadia Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04266101 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017

FOR

ARCHADIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Ring

SECRETARY:

A Ring

REGISTERED OFFICE:

4 Prince Albert Road

London

NW1 7SN

REGISTERED NUMBER:

04266101 (England and Wales)

ACCOUNTANTS:

Scodie Deyong LLP

Chartered Accountants

4 Prince Albert Road

London

NW1 7SN

CURRENT ASSETS

Debtors

4

-

78

Cash at bank

374

29,043

374

29,121

CREDITORS

Amounts falling due within one year

5

28,799

46,790

NET CURRENT LIABILITIES

(28,425

)

(17,669

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28,425

)

(17,669

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(28,427

)

(17,671

)

SHAREHOLDERS' FUNDS

(28,425

)

(17,669

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 December 2018 and were signed by:

A Ring - Director

1.	STATUTORY INFORMATION

Archadia Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The balance sheet shows a deficit of £28,425 (2016: £17,669). The director, by taking account of all relevant

information currently available, considers that the company will be able to meet all debts as they fall due. The

director has indicated his willingness to support the company for the foreseeable future. Under these

circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a

going concern basis.

Turnover

Turnover represents income from consultancy services.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

-

78

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation

500

-

Other creditors

2,442

-

Directors' current accounts

21,537

43,909

Accrued expenses

4,320

2,881

28,799

46,790