1 Archer Terrace Limited

Contents
	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Dormant Income and Expenditure Account Statement	4
Balance Sheet	5
Notes to the Financial Statements	6

Page 1

Company No. 07614231

Director's Report For The Year Ended 30 April 2018

Director's Report

The director presents her report and the financial statements for the year ended 30 April 2018.

Statement of Director's Responsibilities

The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors who held office during the year were as follows:

Miss Lisa Edwards

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Miss Lisa Edwards

20/12/2018

Page 2

1 Archer Terrace Limited

Accountant's Report

For The Year Ended 30 April 2018

Accountant's Report

In accordance with our instructions, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 April 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

02/01/2019

C T B Book Keeping Limited

29 Looe Street

The Barbican

Plymouth

PL4 0EA

Page 3

1 Archer Terrace Limited

Dormant Income and Expenditure Account Statement

For The Year Ended 30 April 2018

Dormant Income and Expenditure Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither surplus nor deficit.

Page 4

1 Archer Terrace Limited

Balance Sheet

As at 30 April 2018

Balance Sheet

		2018
	Notes	£	£

For the year ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.

On behalf of the board

Miss Lisa Edwards

20/12/2018

The notes on page 6 form part of these financial statements.

Page 5

1 Archer Terrace Limited

Notes to the Financial Statements

For The Year Ended 30 April 2018

Notes to the Financial Statements

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

4. General Information

1 Archer Terrace Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07614231. The registered office is 1 Archer Terrace, Plymouth, PL1 5HD.

Page 6

Director	Miss Lisa Edwards

Company Number	07614231

Registered Office	1 Archer Terrace
	Plymouth
	PL1 5HD

Accountants	C T B Book Keeping Limited
	29 Looe Street
	The Barbican
	Plymouth
	PL4 0EA