Micro-entity Accounts - ARCHWAY RESILIENCE LIMITED

ARCHWAY RESILIENCE LIMITED - Company Information

07523568 ARCHWAY RESILIENCE LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07523568 2015-03-01 2016-02-29 07523568 2016-02-29 07523568 2015-02-28 07523568 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07523568 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 07523568 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-29 iso4217:GBP shares

Registered Number 07523568

ARCHWAY RESILIENCE LIMITED

Micro-entity Accounts

29 February 2016

ARCHWAY RESILIENCE LIMITED Registered Number 07523568

Micro-entity Balance Sheet as at 29 February 2016

	2016	2015
	£	£
Fixed Assets	12,844	719
Current Assets	76,695	86,606
Prepayments and accrued income	455	637
Creditors: amounts falling due within one year	(9,900)	(22,872)
Net current assets (liabilities)	67,250	64,371
Total assets less current liabilities	80,094	65,090
Accruals and deferred income	(1,300)	(1,270)
Total net assets (liabilities)	78,794	63,820
Capital and reserves	78,794	63,820

For the year ending 29 February 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2016

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

Footnotes:

Advances and credits
During the year dividends were paid to J P Aisbitt and N A Hobbs, directors, of £6,500 each (2015- £20,000 each).

J P Aisbitt, a director, also provided finance to the company via a loan account. The loan is interest free and repayable on demand and was not overdrawn at any point in the year. The balance at 28 February 2016 included in other creditors was £743 (2015 - £743).