Accounts filed on 31-07-2020


Registered number: 04458808






Neil Dowlman Architecture Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2020
























Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
12 High Street
Burgh le Marsh
Skegness
PE24 5JT


Neil Dowlman Architecture Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/07/2020





DIRECTORS
Neil Edward Dowlman MCIAT, MBEng
Neil Andrew Hutson ACIAT, Dip DEA
Gerald Arthur Robbs Dip.Arch, RIBA - retired 30/06/2016
Nicholas Simon Gazda



SECRETARY
Neil Edward Dowlman


REGISTERED OFFICE
12 - 14 Main Ridge West
Boston
Lincolnshire
PE21 6QQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04458808



BANKERS
Hsbc



ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
12 High Street
Burgh le Marsh
Skegness
PE24 5JT


ACCOUNTS
FOR THEYEARENDED31/07/2020



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2020

			2020		2019
	Notes		£		£

FIXED ASSETS
Tangible assets	4		295,639		321,571

CURRENT ASSETS
Stock		500		500
Debtors	6	60,851		125,494
Cash at bank and in hand		141,139		21,685
		202,490		147,679
CREDITORS: Amounts falling due within one year	7	226,631		233,050
NET CURRENT LIABILITIES			(24,141)		(85,371)
TOTAL ASSETS LESS CURRENT LIABILITIES			271,498		236,200


CREDITORS: Amounts falling due after more than one year	8		185,885		145,393


PROVISIONS FOR LIABILITIES AND CHARGES	9		20,095		22,620

NET ASSETS			65,518		68,187

CAPITAL AND RESERVES

Called up share capital	10		1,146		1,146
Profit and loss account			64,372		67,041
SHAREHOLDERS' FUNDS			65,518		68,187

For the year ending 31/07/2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/12/2020 and signed on their behalf by



.............................
Neil Edward Dowlman MCIAT, MBEng
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		15%
Plant and Machinery		25%
Fixtures and Fittings		15%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




6. DEBTORS	2020	2019
	£	£

Amounts falling due within one year:
Trade debtors	51,959	121,703
Other debtors	8,892	3,791
	60,851	125,494




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2020	2019
	£	£
Bank loans and overdrafts	34,957	44,911
Trade creditors	5,127	6,951
Amounts owed to group undertakings and undertakings in which the company has a participating interest	99,304	88,869
Taxation and social security	75,278	79,777
Other creditors	11,348	11,867
	226,014	232,375




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2020	2019
	£	£
Bank loans and overdrafts	185,885	145,393
	185,885	145,393


Included in other creditors are:




10. SHARE CAPITAL	2020	2019
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
5 Class B shares of £1 each	5	5
141 Employee shares of £1 each	141	141
	1,146	1,146

New shares issued during period:
800 Ordinary shares of £1 each	800	800
5 Class B shares of £1 each	5	5
136 Employee shares of £1 each	136	136
	-	941




11. CONTROLLING PARTY
The directors are considered to be the controlling party by virtue of holding the majority of the capital and voting rights and having control over the day to day running of the business.