David Chapman (Architects) Limited - Period Ending 2019-01-31

Registration number: 07098360

David Chapman (Architects) Limited

trading as dc-architecture

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2019

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

David Chapman (Architects) Limited

trading as dc-architecture

(Registration number: 07098360)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	36,165	30,990
Current assets	306,441	261,184
Prepayments and accrued income	7,848	5,230
Creditors: Amounts falling due within one year	(94,955)	(83,170)
Net current assets	219,334	183,244
Total assets less current liabilities	255,499	214,234
Accruals and deferred income	(2,750)	(2,750)
	252,749	211,484
Capital and reserves	252,749	211,484

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 March 2019 and signed on its behalf by:
 

.........................................

L J Vincent
Director

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

David Chapman (Architects) Limited

trading as dc-architecture

Notes to the Financial Statements for the Year Ended 31 January 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
York
North Yorkshire
YO30 7XZ

The principal place of business is:
4 Middlethorpe Business Park
Sim Balk Lane
Bishopthorpe
York
North Yorkshire
YO23 2BD

These financial statements were authorised for issue by the Board on 27 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2018 - 9).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £910 (2018 - £Nil).

Page 2

David Chapman (Architects) Limited

trading as dc-architecture

Notes to the Financial Statements for the Year Ended 31 January 2019

4	Related party transactions

Transactions with directors

2019	At 1 February 2018 £	Advances to directors £	Repayments by director £	At 31 January 2019 £
L J Vincent
Director's loan	(7,179)	93,890	(38,052)	48,659
Mrs D M Vincent
Director's loan	(8,128)	92,886	(37,500)	47,258

2018	At 1 February 2017 £	Advances to directors £	Repayments by director £	At 31 January 2018 £
L J Vincent
Director's loan	(12,691)	26,512	(21,000)	(7,179)
Mrs D M Vincent
Director's loan	(12,691)	25,563	(21,000)	(8,128)

Interest has been charged on the loans at a rate of 2.5%. The loans are repayable on demad.

Page 3