C B Architects Limited

C B ARCHITECTS LIMITED - Company Information

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Registered number: 08346118

Abbreviated accounts

For The Year Ended 31 January 2015

Pennywise Accounting ltd

Dickhurst House

Rodgate Lane

Haslemere

Surrey

GU27 2EW

C B Architects Limited

Company No. 08346118

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		31 January 2015		Period to 31 January 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,280		136

			1,280		136
CURRENT ASSETS
Debtors		501		6,252
Cash at bank and in hand		8,776		25,119

		9,277		31,371
Creditors: Amounts Falling Due Within One Year		(8,235)		(24,644)

NET CURRENT ASSETS (LIABILITIES)			1,042		6,727

TOTAL ASSETS LESS CURRENT LIABILITIES			2,322		6,863

NET ASSETS			2,322		6,863

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			2,321		6,862

SHAREHOLDERS' FUNDS			2,322		6,863

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C B Architects Limited

Company No. 08346118

Abbreviated Balance Sheet (continued) 31 January 2015

For the year ending 31 January 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 her 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

Ms Caroline Buckingham

18/10/2015

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C B Architects Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 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	straight line basis over 5 years
Fixtures & Fittings	straight line basis over 5 years
Computer Equipment	straight line basis over 3 years

Tangible Assets


	Total
Cost	£
As at 1 February 2014	175
Additions	1,378

As at 31 January 2015	1,553

Depreciation
As at 1 February 2014	39
Provided during the period	234

As at 31 January 2015	273

Net Book Value
As at 31 January 2015	1,280

As at 1 February 2014	136

Fixed assets are depreciated on a straight line basis over their estimated useful life as set out in the accounting policies note.

Share Capital

	Value	Number	31 January 2015	Period to 31 January 2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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