Abbreviated Company Accounts - HARRISON STRINGFELLOW ARCHITECTS LTD

HARRISON STRINGFELLOW ARCHITECTS LTD - Company Information

07199752 HARRISON STRINGFELLOW ARCHITECTS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07199752 2014-04-01 2015-03-31 07199752 2015-03-31 07199752 2014-03-31 07199752 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07199752 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07199752

HARRISON STRINGFELLOW ARCHITECTS LTD

Abbreviated Accounts

31 March 2015

HARRISON STRINGFELLOW ARCHITECTS LTD Registered Number 07199752

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,796	64
		1,796	64
Current assets
Debtors		10,044	5,313
Cash at bank and in hand		1,171	2,497
		11,215	7,810
Creditors: amounts falling due within one year		(9,209)	(6,519)
Net current assets (liabilities)		2,006	1,291
Total assets less current liabilities		3,802	1,355
Creditors: amounts falling due after more than one year		(2,255)	-
Provisions for liabilities		(360)	(13)
Total net assets (liabilities)		1,187	1,342
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		187	342
Shareholders' funds		1,187	1,342

For the year ending 31 March 2015 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 10 September 2015

And signed on their behalf by:
Sarah Moore, Director

HARRISON STRINGFELLOW ARCHITECTS LTD Registered Number 07199752

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.
Equipment - 33.33% straight line.

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,352
Additions	2,689
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,041
Depreciation
At 1 April 2014	3,288
Charge for the year	957
On disposals	-
At 31 March 2015	4,245
Net book values
At 31 March 2015	1,796
At 31 March 2014	64

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000