Alrewas Architecture Ltd 31/03/2019 iXBRL


31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08958634 2018-04-01 2019-03-31 08958634 2019-03-31 08958634 2018-03-31 08958634 bus:Director1 2018-04-01 2019-03-31 08958634 core:WithinOneYear 2019-03-31 08958634 core:WithinOneYear 2018-03-31 08958634 bus:Micro-entities 2018-04-01 2019-03-31 08958634 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 08958634 bus:FullAccounts 2018-04-01 2019-03-31 08958634 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 08958634 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 08958634
Alrewas Architecture Ltd
Unaudited filleted financial statements
31 March 2019
Alrewas Architecture Ltd
Contents
Statement of financial position and notes to the financial statements
Alrewas Architecture Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 5,262 6,578
_______ _______
Current assets 19,082 20,828
Creditors: amounts falling due within one year ( 20,706) ( 14,970)
_______ _______
Net current (liabilities)/assets ( 1,624) 5,858
_______ _______
Total assets less current liabilities 3,638 12,436
Accruals and deferred income ( 1,194) ( 9,141)
_______ _______
Net assets 2,444 3,295
_______ _______
Capital and reserves 2,444 3,295
_______ _______
Notes to the financial statements
Alrewas Architecture Ltd
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: Nil).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2019 , and are signed on behalf of the board by:
Mrs Debbie Glancy
Director
Company registration number: 08958634
The company is a private company limited by shares, registered in England. The address of the registered office is Alrewas Architecture Limited, Parkes & Co Accountants Ltd, The Coach House, Greensforge, Kingswinford, DY6 0AH.