SAGE ARCHITECTURE LTD Accounts filed on 31-03-2015

SAGE ARCHITECTURE LTD Accounts filed on 31-03-2015


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SAGE ARCHITECTURE LTD




Company Registration Number:
05749740 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SAGE ARCHITECTURE LTD

Company Information
for the Period Ended
31st March 2015




Director: S A Baines
Mrs G H Baines
Company secretary: Mrs G H Baines
Registered office: 8 Whitegates Shopping Centre
Flaxpits Lane
Winterbourne
BS36 1JX
Company Registration Number: 05749740 (England and Wales)

SAGE ARCHITECTURE LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 1,062 1,032
Total fixed assets: 1,062 1,032
Current assets
Debtors: - 4
Cash at bank and in hand: 71 746
Total current assets: 71 750
Creditors
Creditors: amounts falling due within one year 7,827 7,773
Net current assets (liabilities): ( 7,756 ) ( 7,023 )
Total assets less current liabilities: ( 6,694 ) ( 5,991 )
Total net assets (liabilities): ( 6,694 ) ( 5,991 )

The notes form part of these financial statements

SAGE ARCHITECTURE LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 6,696 ) ( 5,993 )
Total shareholders funds: ( 6,694 ) ( 5,991 )

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S A Baines
Status: Director

The notes form part of these financial statements

SAGE ARCHITECTURE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the Historical Cost Convention and include the results of the company's operations which are described in the Directors' Report and all of which are continuing. The company has taken advantage of the exemption in Financial reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:- Office Furniture and Equipment 25% Reducing Balance Basis

SAGE ARCHITECTURE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 3,156
    Additions: 384
    At 31st March 2015: 3,540
    Depreciation
    At 01st April 2014: 2,124
    Charge for year: 354
    At 31st March 2015: 2,478
    Net book value
    At 31st March 2015: 1,062
    At 31st March 2014: 1,032

SAGE ARCHITECTURE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2