Registered Number 08138661

ARCHER ACCOUNTANTS LTD

Abbreviated Accounts

31 July 2014

ARCHER ACCOUNTANTS LTD Registered Number 08138661

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,509 1,162
1,509 1,162
Current assets
Cash at bank and in hand 182 51
182 51
Net current assets (liabilities) 182 51
Total assets less current liabilities 1,691 1,213
Creditors: amounts falling due after more than one year (10,746) (3,907)
Total net assets (liabilities) (9,055) (2,694)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (9,056) (2,695)
Shareholders' funds (9,055) (2,694)
  • For the year ending 31 July 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.

Approved by the Board on 31 December 2014

And signed on their behalf by:
Oumboueke Ly Gohoungo, Director

ARCHER ACCOUNTANTS LTD Registered Number 08138661

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25% straight line

2 Tangible fixed assets
£
Cost
At 1 August 2013 1,549
Additions 979
Disposals -
Revaluations -
Transfers -
At 31 July 2014 2,528
Depreciation
At 1 August 2013 387
Charge for the year 632
On disposals -
At 31 July 2014 1,019
Net book values
At 31 July 2014 1,509
At 31 July 2013 1,162
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

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