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REGISTERED NUMBER: 04546109 (England and Wales)



Abbreviated Unaudited Accounts

for the Year Ended 31st March 2014

for

Archimedes Trading Limited

Archimedes Trading Limited (Registered number: 04546109)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Archimedes Trading Limited

Company Information
for the Year Ended 31st March 2014







DIRECTOR: S J Blackwell





SECRETARY: S J Blackwell





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 04546109 (England and Wales)





ACCOUNTANTS: Layton Lee
Chartered Accountants
Registered Auditors
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Archimedes Trading Limited (Registered number: 04546109)

Abbreviated Balance Sheet
31st March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,979 5,376

CURRENT ASSETS
Stocks 5,105 4,805
Debtors 13,394 73,494
Cash at bank and in hand 19,943 2,338
38,442 80,637
CREDITORS
Amounts falling due within one year 33,660 85,827
NET CURRENT ASSETS/(LIABILITIES) 4,782 (5,190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,761

186

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 9,661 86
SHAREHOLDERS' FUNDS 9,761 186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2nd June 2014 and were signed by:





S J Blackwell - Director


Archimedes Trading Limited (Registered number: 04546109)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013 34,194
Additions 1,390
At 31st March 2014 35,584
DEPRECIATION
At 1st April 2013 28,818
Charge for year 1,787
At 31st March 2014 30,605
NET BOOK VALUE
At 31st March 2014 4,979
At 31st March 2013 5,376

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary 1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director Ms. S. Blackwell £3,065 (2013: £2,315).

5. CONTROL

The company is under the control of the director Ms S J Blackwell who owns 100% of the ordinary share capital.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Archimedes Trading Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Archimedes Trading Limited for the year ended 31st March 2014 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to
its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Archimedes Trading Limited in accordance with our terms of engagement.
Our work has been undertaken solely to prepare for your approval the financial statements of Archimedes Trading
Limited and state those matters that we have agreed to state to the director of Archimedes Trading Limited in this report
in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Archimedes Trading Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Archimedes
Trading Limited. You consider that Archimedes Trading Limited is exempt from the statutory audit requirement for the
year.

We have not been instructed to carry out an audit or a review of the financial statements of Archimedes Trading Limited.
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 statutory financial statements.






Layton Lee
Chartered Accountants
Registered Auditors
6 Manchester Road
Buxton
Derbyshire
SK17 6SB


2nd June 2014