Flynn Architecture Ltd - Limited company - abbreviated - 11.6

Flynn Architecture Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07480684 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st December 2014

for

Flynn Architecture Ltd

Previously known as
M F Planning & Design Ltd

Flynn Architecture Ltd (Registered number: 07480684)
Previously known as M F Planning & Design Ltd






Contents of the Abbreviated Accounts
for the year ended 31st December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Flynn Architecture Ltd
Previously known as M F Planning & Design Ltd

Company Information
for the year ended 31st December 2014







DIRECTOR: M Flynn





SECRETARY:





REGISTERED OFFICE: Tower Barn
Archer Street
Bishop Norton
Lincolnshire
LN8 2BG





REGISTERED NUMBER: 07480684 (England and Wales)





ACCOUNTANTS: Hornsby Accounts Ltd
3 Carr Lane
Appleby
Scunthorpe
North Lincolnshire
DN15 0AH

Flynn Architecture Ltd (Registered number: 07480684)
Previously known as M F Planning & Design Ltd

Abbreviated Balance Sheet
31st December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 2,500
Tangible assets 3 475 633
475 3,133

CURRENT ASSETS
Debtors 3,740 4,024
Cash at bank 7,022 1,906
10,762 5,930
CREDITORS
Amounts falling due within one year 6,992 4,134
NET CURRENT ASSETS 3,770 1,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,245

4,929

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 4,244 4,928
SHAREHOLDERS' FUNDS 4,245 4,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21st September 2015 and were signed by:





M Flynn - Director


Flynn Architecture Ltd (Registered number: 07480684)
Previously known as M F Planning & Design Ltd

Notes to the Abbreviated Accounts
for the year ended 31st December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of four years.

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

Fixtures and fittings - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014
and 31st December 2014 10,000
AMORTISATION
At 1st January 2014 7,500
Amortisation for year 2,500
At 31st December 2014 10,000
NET BOOK VALUE

At 31st December 2014 -
At 31st December 2013 2,500

Flynn Architecture Ltd (Registered number: 07480684)
Previously known as M F Planning & Design Ltd

Notes to the Abbreviated Accounts - continued
for the year ended 31st December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014
and 31st December 2014 1,500
DEPRECIATION
At 1st January 2014 867
Charge for year 158
At 31st December 2014 1,025
NET BOOK VALUE
At 31st December 2014 475
At 31st December 2013 633

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary 1 1 1