P ARCHER LIMITED Accounts filed on 31-08-2014

P ARCHER LIMITED Accounts filed on 31-08-2014

P ARCHER LIMITED - Company Information

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P ARCHER LIMITED




Company Registration Number:
05896117 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

P ARCHER LIMITED

Company Information
for the Period Ended 31st August 2014




Director: P ARCHER
Company secretary: P ARCHER
Registered office: 31 Honeybourne Way
Willenhall
West Midlands
WV13 1HN
Company Registration Number: 05896117 (England and Wales)

P ARCHER LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 9,299 6,052
Cash at bank and in hand: 6,843 1,890
Total current assets: 16,142 7,942
Creditors
Creditors: amounts falling due within one year 9,054 2,663
Net current assets (liabilities): 7,088 5,279
Total assets less current liabilities: 7,088 5,279
Total net assets (liabilities): 7,088 5,279

The notes form part of these financial statements

P ARCHER LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 7,086 5,277
Total shareholders funds: 7,088 5,279

For the year ending 31 August 2014 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.

The financial statements were approved by the Board of Directors on 12 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P ARCHER
Status: Director

The notes form part of these financial statements

P ARCHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE ACCOUNTS HAVE BEEN DELIVERED IN ACCORDANCE WITH THE PROVISIONS APPLICABLE TO COMPANIES SUBJECT TO THE SMALL COMPANIES REGIME

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNT REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF GOODS AND SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT AD TRADE DISCOUNTS

P ARCHER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2