PETER FOYLE ARCHITECTURAL LIMITED Accounts filed on 31-03-2014

PETER FOYLE ARCHITECTURAL LIMITED Accounts filed on 31-03-2014

PETER FOYLE ARCHITECTURAL LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 05732765 2013-04-01 2014-03-31 05732765 2012-04-01 2013-03-31 05732765 2014-03-31 05732765 2013-03-31 05732765 2013-03-31 05732765 2012-03-31 05732765 uk-bus:Director1 2013-04-01 2014-03-31 05732765 uk-bus:Director1 2013-04-01 05732765 uk-bus:Director1 2014-03-31 05732765 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05732765 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05732765 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05732765 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05732765 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05732765 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05732765 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05732765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05732765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05732765 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05732765 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05732765 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05732765 uk-bus:AllOrdinaryShares 2014-03-31 05732765 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05732765 uk-bus:AllOrdinaryShares 2013-03-31 05732765 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05732765 uk-bus:AllPreferenceShares 2014-03-31 05732765 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05732765 uk-bus:AllPreferenceShares 2013-03-31 05732765 uk-gaap:NetGoodwill 2014-03-31 05732765 uk-gaap:NetGoodwill 2013-03-31 05732765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05732765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05732765 uk-gaap:LandBuildings 2014-03-31 05732765 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05732765 uk-gaap:LandBuildings 2013-03-31 05732765 uk-gaap:PlantMachinery 2014-03-31 05732765 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05732765 uk-gaap:PlantMachinery 2013-03-31 05732765 uk-gaap:FixturesFittings 2014-03-31 05732765 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05732765 uk-gaap:FixturesFittings 2013-03-31 05732765 uk-gaap:MotorVehicles 2014-03-31 05732765 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05732765 uk-gaap:MotorVehicles 2013-03-31 05732765 uk-gaap:OfficeEquipment 2014-03-31 05732765 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05732765 uk-gaap:OfficeEquipment 2013-03-31 05732765 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05732765 uk-gaap:WithinOneYear 2014-03-31 05732765 uk-gaap:WithinOneYear 2013-03-31 05732765 uk-gaap:AfterOneYear 2014-03-31 05732765 uk-gaap:AfterOneYear 2013-03-31 05732765 uk-gaap:BetweenOneFiveYears 2014-03-31 05732765 uk-gaap:BetweenOneFiveYears 2013-03-31 05732765 uk-gaap:MoreThanFiveYears 2014-03-31 05732765 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

PETER FOYLE ARCHITECTURAL LIMITED




Company Registration Number:
05732765 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PETER FOYLE ARCHITECTURAL LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Peter Foyle
Company secretary: Paul Jerrome
Registered office: Mayswood
29 Hook Road Ampfield
Romsey
Hampshire
SO51 9DB
Company Registration Number: 05732765 (England and Wales)

PETER FOYLE ARCHITECTURAL LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 10,000 15,000
Total fixed assets: 10,000 15,000
Current assets
Debtors: 2,592 15,927
Cash at bank and in hand: 44,844 37,250
Total current assets: 47,436 53,177
Creditors
Creditors: amounts falling due within one year 31,359 40,351
Net current assets (liabilities): 16,077 12,826
Total assets less current liabilities: 26,077 27,826
Total net assets (liabilities): 26,077 27,826

The notes form part of these financial statements

PETER FOYLE ARCHITECTURAL LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 26,075 27,824
Total shareholders funds: 26,077 27,826

For the year ending 31 March 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 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Foyle
Status: Director

The notes form part of these financial statements

PETER FOYLE ARCHITECTURAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 shown in the profit and loss account is exclusive of VAT

PETER FOYLE ARCHITECTURAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 50,000
    50,000
    Amortisation £
    At 01st April 2013: 35,000
    Provided during the period: 5,000
    At 31st March 2014: 40,000
    Net book value £
    At 31st March 2014: 10,000
    At 31st March 2013: 15,000

PETER FOYLE ARCHITECTURAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2