Abbreviated Company Accounts - ARCHWAY RESILIENCE LIMITED

ARCHWAY RESILIENCE LIMITED - Company Information

07523568 ARCHWAY RESILIENCE LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07523568 2014-03-01 2015-02-28 07523568 2015-02-28 07523568 2014-02-28 07523568 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07523568 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07523568

ARCHWAY RESILIENCE LIMITED

Abbreviated Accounts

28 February 2015

ARCHWAY RESILIENCE LIMITED Registered Number 07523568

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	719	1,248
		719	1,248
Current assets
Debtors		15,067	19,646
Cash at bank and in hand		72,177	48,988
		87,244	68,634
Creditors: amounts falling due within one year		(24,142)	(22,361)
Net current assets (liabilities)		63,102	46,273
Total assets less current liabilities		63,821	47,521
Total net assets (liabilities)		63,821	47,521
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		63,819	47,519
Shareholders' funds		63,821	47,521

For the year ending 28 February 2015 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 15 July 2015

And signed on their behalf by:
J P Aisbitt, Director

ARCHWAY RESILIENCE LIMITED Registered Number 07523568

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of management consultancy services supplied during the year, exclusive of Value Added Tax.
Revenue is recognised when services have been performed.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings - 33.33% straight line basis
Office Equipment - 20% straight line basis
Computer Equipment - 33.33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 March 2014	4,830
Additions	180
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	5,010
Depreciation
At 1 March 2014	3,582
Charge for the year	709
On disposals	-
At 28 February 2015	4,291
Net book values
At 28 February 2015	719
At 28 February 2014	1,248

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2