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ARCHWAY COMPUTER ASSOCIATES LIMITED




Company Registration Number:
01857241 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ARCHWAY COMPUTER ASSOCIATES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Dr Robin G. Arak
Mr Rudolf Arak
Company secretary: Dr Robin G. Arak
Registered office: C/O ARCHWAY ENGINEERING (UK) LTD Ainleys Industrial Estate
Ainley Bottom
Elland
West Yorkshire
HX5 9JP
Company Registration Number: 01857241 (England and Wales)

ARCHWAY COMPUTER ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 7,695
Cash at bank and in hand: 29,758 15,570
Total current assets: 29,758 23,265
Creditors
Creditors: amounts falling due within one year 2 2,540 812
Net current assets (liabilities): 27,218 22,453
Total assets less current liabilities: 27,218 22,453
Total net assets (liabilities): 27,218 22,453

The notes form part of these financial statements

ARCHWAY COMPUTER ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 27,118 22,353
Total shareholders funds: 27,218 22,453

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Robin G. Arak
Status: Director

The notes form part of these financial statements

ARCHWAY COMPUTER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets sre stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less the estimated residual value of each asset over its expected useful life as follows: Office equipment 33.33% reducing value Office furniture and fittings 10% reducing value

  • 2. Creditors: amounts falling due within one year

    Total creditors due within one year totalled £2540.

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100