Owen Hicks Architecture Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08563854 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Owen Hicks Architecture Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J J Hicks

M W Owen

REGISTERED OFFICE:

Second Floor Offices

46 Bridge Street

Hereford

Herefordshire

HR4 9DG

REGISTERED NUMBER:

08563854 (England and Wales)

ACCOUNTANTS:

Thorne & Co.

Accountants and Registered Auditors

1 St Mary's Street

Ross-on-Wye

Herefordshire

HR9 5HT

FIXED ASSETS

Tangible assets

2

10,930

11,515

CURRENT ASSETS

Debtors

13,156

18,706

Cash at bank

69,397

44,629

82,553

63,335

CREDITORS

Amounts falling due within one year

38,943

30,201

NET CURRENT ASSETS

43,610

33,134

TOTAL ASSETS LESS CURRENT LIABILITIES

54,540

44,649

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

54,440

44,549

SHAREHOLDERS' FUNDS

54,540

44,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 November 2015 and were signed on its behalf by:

M W Owen - Director

J J Hicks - Director

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 services, 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

15,022

Additions

3,821

At 30 June 2015

18,843

DEPRECIATION

At 1 July 2014

3,507

Charge for year

4,406

At 30 June 2015

7,913

NET BOOK VALUE

At 30 June 2015

10,930

At 30 June 2014

11,515

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

Ordinary

£1

100

100