Ben Cunliffe Architects Limited - Period Ending 2015-03-31

Registration number: 06521250

Ben Cunliffe Architects Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Jupps Limited
Chartered Accountants
Storm House
4 Union Place
Worthing
West Sussex
BN11 1LG

Ben Cunliffe Architects Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Ben Cunliffe Architects Limited
(Registration number: 06521250)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					1,950			2,674
Current assets
Debtors					16,730			17,187
Cash at bank and in hand					10,807			-
					27,537			17,187
Creditors: Amounts falling due within one year					(29,362)			(50,884)
Net current liabilities					(1,825)			(33,697)
Net assets/(liabilities)					125			(31,023)
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					25			(31,123)
Shareholders' funds/(deficit)					125			(31,023)

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 16 July 2015 and signed on its behalf by:

.........................................
Mr. Benjamin Cunliffe
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Ben Cunliffe Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Asset class	Depreciation method and rate
Leasehold Properties	Straight line over the life of the lease
Fixtures, fittings and equipment	25% straight line
Motor vehicles	25% straight line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		21,585			21,585
Additions		1,123			1,123
Disposals		(500)			(500)
At 31 March 2015		22,208			22,208
Depreciation
At 1 April 2014		18,911			18,911
Charge for the year		1,847			1,847
Eliminated on disposals		(500)			(500)
At 31 March 2015		20,258			20,258
Net book value
At 31 March 2015		1,950			1,950
At 31 March 2014		2,674			2,674

Page 2

Ben Cunliffe Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

4	Related party transactions

Directors' advances and credits

	2015 Advance/ Credit £	2015 Repaid £	2014 Advance/ Credit £	2014 Repaid £
Mr. Benjamin Cunliffe
Loan	13,581	2,100	15,681	-

Page 3