Architecture Design Development Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07907518 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2020

FOR

ARCHITECTURE DESIGN DEVELOPMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Shaw

M E Batley

M J Nesbitt

R Taylor

REGISTERED OFFICE:

Stowe House

1688 High Street

Knowle

Solihull

B93 0LY

REGISTERED NUMBER:

07907518 (England and Wales)

FIXED ASSETS

Property, plant and equipment

4

700

975

CURRENT ASSETS

Debtors

5

39,403

40,434

Cash at bank

22,413

44,557

61,816

84,991

CREDITORS

Amounts falling due within one year

6

37,055

32,867

NET CURRENT ASSETS

24,761

52,124

TOTAL ASSETS LESS CURRENT LIABILITIES

25,461

53,099

CAPITAL AND RESERVES

Called up share capital

7

400

400

Retained earnings

25,061

52,699

SHAREHOLDERS' FUNDS

25,461

53,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2021 and were signed on its behalf by:

M E Batley - Director

1.	STATUTORY INFORMATION

Architecture Design Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2019 - 5 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Office

equipment

£

COST

At 1 January 2020

and 31 December 2020

4,449

DEPRECIATION

At 1 January 2020

3,474

Charge for year

275

At 31 December 2020

3,749

NET BOOK VALUE

At 31 December 2020

700

At 31 December 2019

975

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

£

Trade debtors

26,970

32,756

Other debtors

1,928

2,112

Prepayments & accrued income

10,505

5,566

39,403

40,434

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

£

Trade creditors

10,588

740

Tax

5,622

17,558

Social security & other tax

488

1,025

VAT

17,786

11,294

Pension

304

-

Accrued expenses

2,267

2,250

37,055

32,867

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.20

31.12.19

value:

£

£

400

Ordinary

£1

400

400