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

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

ARCHITYPE LIMITED - Company Information

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REGISTERED NUMBER: 04732075















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Architype Limited
Allen Thornton Springer Limited
67 Westow Street
Upper Norwood
LONDON
SE19 3RW








Architype Limited (Registered number: 04732075)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Architype Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: J Hines
B Humphries
M Barry





REGISTERED OFFICE: Unity Wharf
13 Mill Street
London
SE1 2BH





REGISTERED NUMBER: 04732075





ACCOUNTANTS: Allen Thornton Springer Limited
67 Westow Street
Upper Norwood
LONDON
SE19 3RW
Page 1
Architype Limited (Registered number: 04732075)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
FIXED ASSETS
Tangible assets 4 183,879 55,628

CURRENT ASSETS
Work in progress 304,632 298,300
Debtors 5 832,465 813,431
Cash at bank and in hand 1,998 45,586
1,139,095 1,157,317
CREDITORS
Amounts falling due within one year 6 (982,626 ) (782,996 )
NET CURRENT ASSETS 156,469 374,321
TOTAL ASSETS LESS CURRENT
LIABILITIES
340,348
429,949

CREDITORS
Amounts falling due after more than one year 7 (146,322 ) (200,000 )

PROVISIONS FOR LIABILITIES (10,456 ) (10,456 )
NET ASSETS 183,570 219,493

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 183,470 219,393
SHAREHOLDERS' FUNDS 183,570 219,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Architype Limited (Registered number: 04732075)

Balance Sheet - continued
31 March 2018


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 Board of Directors on 29 December 2018 and were signed on its behalf by:





J Hines - Director


The notes form part of these financial statements

Page 3
Architype Limited (Registered number: 04732075)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Architype Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing work in progress to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 62 (2017 - 62 ) .

Page 4 continued...
Architype Limited (Registered number: 04732075)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 241,815
Additions 174,221
At 31 March 2018 416,036
DEPRECIATION
At 1 April 2017 186,187
Charge for year 45,970
At 31 March 2018 232,157
NET BOOK VALUE
At 31 March 2018 183,879
At 31 March 2017 55,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 443,411 308,957
Other debtors 389,054 504,474
832,465 813,431

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 266,235 154,888
Trade creditors 320,702 226,322
Taxation and social security 184,607 139,702
Other creditors 211,082 262,084
982,626 782,996

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Other creditors 146,322 200,000

Page 5