Ian Sullivan Architecture Ltd - Limited company - abbreviated - 11.9

Ian Sullivan Architecture Ltd - Limited company - abbreviated - 11.9

IAN SULLIVAN ARCHITECTURE LTD - Company Information

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REGISTERED NUMBER: 06182753 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Ian Sullivan Architecture Ltd

Ian Sullivan Architecture Ltd (Registered number: 06182753)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ian Sullivan Architecture Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTOR: I G Sullivan





REGISTERED OFFICE: Ash-haven
Rowborough Lane
South Marston
Swindon
Wiltshire
SN3 4SU





REGISTERED NUMBER: 06182753 (England and Wales)





ACCOUNTANTS: Peter Leach
Unit D1
Wagon Yard
London Road
Marlborough
Wiltshire
SN8 1LH
Page 1
Ian Sullivan Architecture Ltd (Registered number: 06182753)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 82,061 68,940

CURRENT ASSETS
Debtors 467,342 394,538
Cash at bank 94,452 50,062
561,794 444,600
CREDITORS
Amounts falling due within one year 408,978 401,494
NET CURRENT ASSETS 152,816 43,106
TOTAL ASSETS LESS CURRENT
LIABILITIES
234,877
112,046

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 234,677 111,846
SHAREHOLDERS' FUNDS 234,877 112,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 30 October 2015 and were signed by:





I G Sullivan - Director


The notes form part of these abbreviated accounts

Page 2
Ian Sullivan Architecture Ltd (Registered number: 06182753)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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.

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

Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 92,896
Additions 35,873
At 31 January 2015 128,769
DEPRECIATION
At 1 February 2014 23,956
Charge for year 22,752
At 31 January 2015 46,708
NET BOOK VALUE
At 31 January 2015 82,061
At 31 January 2014 68,940

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
200 Ordinary £1 200 200

Page 3