Company Registration No. 06949457 (England and Wales)
FLETCHER CRANE ARCHITECTS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
FLETCHER CRANE ARCHITECTS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
FLETCHER CRANE ARCHITECTS LTD
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
15,295
13,131
Current assets
Debtors
60,761
25,550
Cash at bank and in hand
37,313
31,291
98,074
56,841
Creditors: amounts falling due within one year
(81,573)
(69,827)
Net current assets/(liabilities)
16,501
(12,986)
Total assets less current liabilities
31,796
145
Capital and reserves
Called up share capital
3
4
4
Profit and loss account
31,792
141
Shareholders' funds
31,796
145
For the financial year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 January 2015
I M Crane
Director
Company Registration No. 06949457
FLETCHER CRANE ARCHITECTS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% straight line
1.4
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2013
43,749
Additions
11,792
At 30 June 2014
55,541
Depreciation
At 1 July 2013
30,617
Charge for the year
9,629
At 30 June 2014
40,246
Net book value
At 30 June 2014
15,295
At 30 June 2013
13,131
FLETCHER CRANE ARCHITECTS LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2014
- 3 -
3
Share capital
2014
2013
£
£
Authorised
4 Ordinary shares of £1 each
4
4
Allotted, called up and fully paid
4 Ordinary shares of £1 each
4
4
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