Architectural Symbols & Signs Ltd

Architectural Symbols & Signs Ltd

ARCHITECTURAL SYMBOLS & SIGNS LIMITED - Company Information

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Registered number: 4664429
Architectural Symbols & Signs Ltd
Abbreviated accounts
For the Period 1 February 2014 to 31 July 2015
SKM

Chartered Certified Accountants

65 Harborne Road
Oldbury
Warley
West Midlands
B68 9JF
Architectural Symbols & Signs Ltd
Company No. 4664429
Abbreviated Balance Sheet 31 July 2015
Abbreviated Balance Sheet
Period to 31 July 2015 31 January 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 812 812
812 812
CURRENT ASSETS
Stocks - 2
Debtors 388 -
Cash at bank and in hand 561 -
949 2
Creditors: Amounts Falling Due Within One Year (27,307) (23,988)
NET CURRENT ASSETS (LIABILITIES) (26,358) (23,986)
TOTAL ASSETS LESS CURRENT LIABILITIES (25,546) (23,174)
NET ASSETS (25,546) (23,174)
CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and Loss account (25,556) (23,184)
SHAREHOLDERS' FUNDS (25,546) (23,174)
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Architectural Symbols & Signs Ltd
Company No. 4664429
Abbreviated Balance Sheet (continued) 31 July 2015
For the period ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Satish Mehta
31/08/2015
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Architectural Symbols & Signs Ltd
Notes to the Abbreviated Accounts
For the Period 1 February 2014 to 31 July 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 25% reducing balance.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 February 2014 12,280
As at 31 July 2015 12,280
Depreciation
As at 1 February 2014 11,468
As at 31 July 2015 11,468
Net Book Value
As at 31 July 2015 812
As at 1 February 2014 812
Share Capital
Value Number Period to 31 July 2015 31 January 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 10.000 1 10 10
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