REGISTERED NUMBER: 04546109 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

Archimedes Earth Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S J Blackwell

SECRETARY:

S J Blackwell

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

04546109 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

2

2,656

3,625

CURRENT ASSETS

Stocks

5,250

5,250

Debtors

31,518

38,990

Cash at bank and in hand

40,832

23,200

77,600

67,440

CREDITORS

Amounts falling due within one year

77,950

66,311

NET CURRENT (LIABILITIES)/ASSETS

(350

)

1,129

TOTAL ASSETS LESS CURRENT LIABILITIES

2,306

4,754

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,206

4,654

SHAREHOLDERS' FUNDS

2,306

4,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 6th December 2016 and were signed by:

S J Blackwell - Director

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 January 2015).

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

35,584

DEPRECIATION

At 1st April 2015

31,959

Charge for year

969

At 31st March 2016

32,928

NET BOOK VALUE

At 31st March 2016

2,656

At 31st March 2015

3,625

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

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 £12,023 (2015: £13,815).

5.

CONTROL

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