Abbreviated Company Accounts - LAVERTY FOSTER ARCHITECTS LIMITED

Abbreviated Company Accounts - LAVERTY FOSTER ARCHITECTS LIMITED


Registered Number NI065506

LAVERTY FOSTER ARCHITECTS LIMITED

Abbreviated Accounts

31 July 2014

LAVERTY FOSTER ARCHITECTS LIMITED Registered Number NI065506

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 75,000 75,000
Tangible assets 3 4,196 4,938
Investments - -
79,196 79,938
Current assets
Stocks 22,500 27,500
Debtors 15,188 22,668
Investments - -
Cash at bank and in hand 5,257 4,657
42,945 54,825
Creditors: amounts falling due within one year (127,101) (147,508)
Net current assets (liabilities) (84,156) (92,683)
Total assets less current liabilities (4,960) (12,745)
Total net assets (liabilities) (4,960) (12,745)
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account (6,960) (14,745)
Shareholders' funds (4,960) (12,745)
  • For the year ending 31 July 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 7 July 2015

And signed on their behalf by:
Ian Foster, Director

LAVERTY FOSTER ARCHITECTS LIMITED Registered Number NI065506

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets
£
Cost
At 1 August 2013 150,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 150,000
Amortisation
At 1 August 2013 75,000
Charge for the year -
On disposals -
At 31 July 2014 75,000
Net book values
At 31 July 2014 75,000
At 31 July 2013 75,000
3Tangible fixed assets
£
Cost
At 1 August 2013 13,098
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 13,098
Depreciation
At 1 August 2013 8,160
Charge for the year 742
On disposals -
At 31 July 2014 8,902
Net book values
At 31 July 2014 4,196
At 31 July 2013 4,938