STUDIO VERVE ARCHITECTS LTD Accounts filed on 31-12-2014

STUDIO VERVE ARCHITECTS LTD Accounts filed on 31-12-2014

STUDIO VERVE ARCHITECTS LTD - Company Information

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STUDIO VERVE ARCHITECTS LTD




Company Registration Number:
06761962 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

STUDIO VERVE ARCHITECTS LTD

Contents of the Financial Statements
for the Period Ended 31st December 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

STUDIO VERVE ARCHITECTS LTD

Company Information
for the Period Ended 31st December 2014




Director: Vivian Chan
Registered office: Enver House 2-4 Tottenham Road
London
N1 4BZ
Company Registration Number: 06761962 (England and Wales)

STUDIO VERVE ARCHITECTS LTD

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
Architectural, technical consultancy

Directors
The directors shown below have held office during the whole of the period from
01st January 2014 to 31st December 2014
Vivian Chan

None

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 05 March 2015
And Signed On Behalf Of The Board By:

Name: Vivian Chan
Status: Director

STUDIO VERVE ARCHITECTS LTD

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£		 2013
£
Turnover: 220,863 143,973
Cost of sales: 106,142 65,539
Gross profit or (loss): 114,721 78,434
Administrative expenses: , 63,834 57,797
Operating profit or (loss): 50,887 20,637
Interest receivable and similar income: 10 0
Interest payable and similar charges: 101 230
Profit or (loss) on ordinary activities before taxation: 50,796 20,407
Tax on profit or (loss) on ordinary activities: 9,818 4,417
Profit or (loss) for the financial year: 40,978 15,990

The notes form part of these financial statements

STUDIO VERVE ARCHITECTS LTD

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

STUDIO VERVE ARCHITECTS LTD

Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 8,348 4,714
Total fixed assets: 8,348 4,714
Current assets
Debtors: 29,185 28,192
Cash at bank and in hand: 21,508 6,955
Total current assets: 50,693 35,147
Creditors: amounts falling due within one year 19,544 16,342
Net current assets (liabilities): 31,149 18,805
Total assets less current liabilities: 39,497 23,519
Total net assets (liabilities): 39,497 23,519

The notes form part of these financial statements

STUDIO VERVE ARCHITECTS LTD

Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 39,397 23,419
Total shareholders funds: 39,497 23,519

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

The financial statements were approved by the Board of Directors on 05 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vivian Chan
Status: Director

The notes form part of these financial statements

STUDIO VERVE ARCHITECTS LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting 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).

    Other accounting policies

    none

STUDIO VERVE ARCHITECTS LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st January 2014: - - - 8,253 - 8,253
    Additions: - - - 5,721 - 5,721
    At 31st December 2014: - - - 13,974 - 13,974
    Depreciation
    At 01st January 2014: - - - 3,539 - 3,539
    Charge for year: - - - 2,087 - 2,087
    At 31st December 2014: - - - 5,626 - 5,626
    Net book value
    At 31st December 2014: - - - 8,348 - 8,348
    At 31st December 2013: - - - 4,714 - 4,714

    none

STUDIO VERVE ARCHITECTS LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

    None

STUDIO VERVE ARCHITECTS LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 23,419 7,429
    Profit or (loss) for the period: 40,978 15,990
    Equity dividends paid: 25,000 0
    Retained profit: 39,397 23,419

    None