The Architectural Acoustics Group Ltd

The Architectural Acoustics Group Ltd

THE ARCHITECTURAL ACOUSTICS GROUP LIMITED - Company Information

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Registered number: 07131262
The Architectural Acoustics Group Ltd
Abbreviated accounts
For The Year Ended 31 January 2015
James Coward ACA

4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
The Architectural Acoustics Group Ltd
Company No. 07131262
Abbreviated Balance Sheet 31 January 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 6,400 8,000
6,400 8,000
CURRENT ASSETS
Debtors 564 1,183
Cash at bank and in hand 558,032 521,562
558,596 522,745
Creditors: Amounts Falling Due Within One Year (12,914) (15,667)
NET CURRENT ASSETS (LIABILITIES) 545,682 507,078
TOTAL ASSETS LESS CURRENT LIABILITIES 552,082 515,078
NET ASSETS 552,082 515,078
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and Loss account 551,082 514,078
SHAREHOLDERS' FUNDS 552,082 515,078
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The Architectural Acoustics Group Ltd
Company No. 07131262
Abbreviated Balance Sheet (continued) 31 January 2015
For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Ian Charles Lucas
10/07/2015
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The Architectural Acoustics Group Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
Tangible Assets
Total
Cost £
As at 1 February 2014 10,000
As at 31 January 2015 10,000
Depreciation
As at 1 February 2014 2,000
Provided during the period 1,600
As at 31 January 2015 3,600
Net Book Value
As at 31 January 2015 6,400
As at 1 February 2014 8,000
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1000 1,000 1,000
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