JE ARCHITECTURE LIMITED

JE ARCHITECTURE LIMITED

JE ARCHITECTURE LIMITED - Company Information

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JE ARCHITECTURE LIMITED

Company Registration Number:
08686717 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 October 2018

End date: 31 March 2019

JE ARCHITECTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

JE ARCHITECTURE LIMITED

Balance sheet

As at 31 March 2019


Notes
6 months to 31 March 2019
2018


£
£
Fixed assets
Tangible assets: 2 138 276
Total fixed assets: 138 276
Current assets
Debtors:   24,139 24,393
Cash at bank and in hand: 10,922 544
Total current assets: 35,061 24,937
Creditors: amounts falling due within one year:   (9,628) (7,506)
Net current assets (liabilities): 25,433 17,431
Total assets less current liabilities: 25,571 17,707
Total net assets (liabilities): 25,571 17,707
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,570 17,706
Shareholders funds: 25,571 17,707

The notes form part of these financial statements

JE ARCHITECTURE LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2020
and signed on behalf of the board by:

Name: J Eddy
Status: Director

The notes form part of these financial statements

JE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for architectural consultancy services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Any amounts not invoiced at the balance sheet date are shown in other debtors as accrued income.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures, fittings & equipment: 3 years straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

JE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 October 2018 3,796
At 31 March 2019 3,796
Depreciation
At 01 October 2018 3,520
Charge for year 138
At 31 March 2019 3,658
Net book value
At 31 March 2019 138
At 30 September 2018 276

JE ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Loans to directors

Name of director receiving advance or credit: J Eddy
Description of the loan: The loan is unsecured and repayable on demand. Interest has been charged at HMRC's official rate.
£
Balance at 01 October 2018 17,579
Advances or credits made: 6,512
Advances or credits repaid: 5,873
Balance at 31 March 2019 18,218