Abbreviated Company Accounts - ARCHITECTURE FOR LONDON LIMITED

Abbreviated Company Accounts - ARCHITECTURE FOR LONDON LIMITED


Registered Number 07249917

ARCHITECTURE FOR LONDON LIMITED

Abbreviated Accounts

30 April 2014

ARCHITECTURE FOR LONDON LIMITED Registered Number 07249917

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,354 3,618
3,354 3,618
Current assets
Debtors 29,015 24,646
Cash at bank and in hand 19,178 15,575
48,193 40,221
Creditors: amounts falling due within one year (21,284) (19,867)
Net current assets (liabilities) 26,909 20,354
Total assets less current liabilities 30,263 23,972
Total net assets (liabilities) 30,263 23,972
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,262 23,971
Shareholders' funds 30,263 23,972
  • For the year ending 30 April 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 19 March 2015

And signed on their behalf by:
Ben Ridley, Director

ARCHITECTURE FOR LONDON LIMITED Registered Number 07249917

Notes to the Abbreviated Accounts for the period ended 30 April 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 33% straight line
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2013 5,980
Additions 2,500
Disposals -
Revaluations -
Transfers -
At 30 April 2014 8,480
Depreciation
At 1 May 2013 2,362
Charge for the year 2,764
On disposals -
At 30 April 2014 5,126
Net book values
At 30 April 2014 3,354
At 30 April 2013 3,618

3Transactions with directors

Name of director receiving advance or credit: Mr Ben Ridley
Description of the transaction: Directors loan account
Balance at 1 May 2013: £ 645
Advances or credits made: £ 1,282
Advances or credits repaid: £ 645
Balance at 30 April 2014: £ 1,282