Adrian James Architects Limited - Accounts

ADRIAN JAMES ARCHITECTS LIMITED - Company Information

2019-10-01 2020-09-30 false Capium Accounts Production 1.1 04905577 bus:AbridgedAccounts 2019-10-01 2020-09-30 04905577 bus:FRS102 2019-10-01 2020-09-30 04905577 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 04905577 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 04905577 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 04905577 2019-10-01 2020-09-30 04905577 2020-09-30 04905577 bus:RegisteredOffice 2019-10-01 2020-09-30 04905577 core:WithinOneYear 2020-09-30 04905577 core:AfterOneYear 2020-09-30 04905577 bus:Director1 2019-10-01 2020-09-30 04905577 bus:Director1 2020-09-30 04905577 bus:Director1 2018-10-01 2019-09-30 04905577 2018-10-01 04905577 bus:CompanySecretary1 2019-10-01 2020-09-30 04905577 bus:LeadAgentIfApplicable 2019-10-01 2020-09-30 04905577 2018-10-01 2019-09-30 04905577 2019-09-30 04905577 core:WithinOneYear 2019-09-30 04905577 core:AfterOneYear 2019-09-30 04905577 bus:EntityAccountantsOrAuditors 2018-10-01 2019-09-30 04905577 bus:OrdinaryShareClass1 2019-10-01 2020-09-30 04905577 bus:OrdinaryShareClass1 2020-09-30 04905577 bus:OrdinaryShareClass1 2018-10-01 2019-09-30 04905577 bus:OrdinaryShareClass1 2019-09-30 04905577 bus:OrdinaryShareClass2 2019-10-01 2020-09-30 04905577 bus:OrdinaryShareClass2 2020-09-30 04905577 bus:OrdinaryShareClass2 2018-10-01 2019-09-30 04905577 bus:OrdinaryShareClass2 2019-09-30 04905577 core:LandBuildings 2019-10-01 2020-09-30 04905577 core:LandBuildings 2020-09-30 04905577 core:LandBuildings 2019-09-30 04905577 core:ComputerEquipment 2019-10-01 2020-09-30 04905577 core:ComputerEquipment 2020-09-30 04905577 core:ComputerEquipment 2019-09-30 04905577 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-09-30 04905577 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-09-30 04905577 core:CostValuation core:Non-currentFinancialInstruments 2020-09-30 04905577 core:CostValuation core:Non-currentFinancialInstruments 2019-09-30 04905577 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-09-30 04905577 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-09-30 04905577 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-09-30 04905577 core:Non-currentFinancialInstruments 2020-09-30 04905577 core:Non-currentFinancialInstruments 2019-09-30 04905577 core:ShareCapital 2020-09-30 04905577 core:ShareCapital 2019-09-30 04905577 core:RetainedEarningsAccumulatedLosses 2020-09-30 04905577 core:RetainedEarningsAccumulatedLosses 2019-09-30 04905577 dpl:Item1 2019-10-01 04905577 dpl:Item1 2020-09-30 04905577 dpl:Item1 2018-10-01 04905577 dpl:Item1 2019-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04905577

England and Wales

Abridged Accounts

for the year ended 30 September 2020

for

ADRIAN JAMES ARCHITECTS LIMITED

Adrian James Architects Limited
Contents Page
For the year ended 30 September 2020

Balance sheet	1
Notes to the financial statements	2

Adrian James Architects Limited
Balance Sheet
As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible fixed assets	2	20,704	22,320
Investments	3	4,977	5,000
		25,681	27,320
Current assets
Stocks		34,520	28,224
Debtors		49,451	65,033
Cash at bank and in hand		9,968	7,151
		93,939	100,408
Creditors: amount falling due within one year		(45,898)	(51,557)
Net current assets		48,041	48,851

Total assets less current liabilities		73,722	76,171
Net assets		73,722	76,171

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		73,522	75,971
Shareholders funds		73,722	76,171

For the year ended 30 September 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 19 March 2021 and were signed by:

--------------------------------
Adrian Dennis James
Director

Adrian James Architects Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2020

General Information

Adrian James Architects Limited is a private company, limited by shares , registered in England and Wales , registration number 04905577 , registration address 79a Mill Street, Oxford, Oxfordshire, OX2 0AL.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Long leasehold - not provided

Computer equipment - 25% on reducing balance
Fixtures&fittings - 25% on reducing balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 October 2019	15,124	72,938	88,062
Additions	-	225	225
Disposals	-	-	-
At 30 September 2020	15,124	73,163	88,287
Depreciation
At 01 October 2019	-	65,742	65,742
Charge for year	-	1,841	1,841
On disposals	-	-	-
At 30 September 2020	-	67,583	67,583
Net book values
Closing balance as at 30 September 2020	15,124	5,580	20,704
Opening balance as at 01 October 2019	15,124	7,196	22,320

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 October 2019	5,000	5,000
Additions	-	-
Disposals	(23)	(23)
At 30 September 2020	4,977	4,977

Share Capital

Allotted, called up and fully paid	2020 £	2019 £
100 Ordinary shares of £1.00 each	100	100
100 Class A shares of £1.00 each	100	100
	200	200

5.	Average number of employees Average number of employees during the year was 5 (2019 : 5)