Abbreviated Company Accounts - ACR ARCHITECTS LIMITED

ACR ARCHITECTS LIMITED - Company Information

06930174 ACR ARCHITECTS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06930174 2013-07-01 2014-06-30 06930174 2014-06-30 06930174 2013-06-30 06930174 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06930174 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06930174

ACR ARCHITECTS LIMITED

Abbreviated Accounts

30 June 2014

ACR ARCHITECTS LIMITED Registered Number 06930174

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	322
		-	322
Current assets
Debtors		4,770	2,222
Cash at bank and in hand		17,295	2,187
		22,065	4,409
Creditors: amounts falling due within one year		(12,661)	(6,754)
Net current assets (liabilities)		9,404	(2,345)
Total assets less current liabilities		9,404	(2,023)
Total net assets (liabilities)		9,404	(2,023)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		9,403	(2,024)
Shareholders' funds		9,404	(2,023)

For the year ending 30 June 2014 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.

Approved by the Board on 27 February 2015

And signed on their behalf by:
M Collier, Director

ACR ARCHITECTS LIMITED Registered Number 06930174

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at 25 per cent straight line in order to write off fixtures and fittings over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 July 2013	4,327
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	4,327
Depreciation
At 1 July 2013	4,005
Charge for the year	322
On disposals	-
At 30 June 2014	4,327
Net book values
At 30 June 2014	0
At 30 June 2013	322

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1