Abbreviated Company Accounts - ASCENT ARCHITECTURE LIMITED

Abbreviated Company Accounts - ASCENT ARCHITECTURE LIMITED

ASCENT ARCHITECTURE LIMITED - Company Information

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Registered Number 07730011

ASCENT ARCHITECTURE LIMITED

Abbreviated Accounts

31 March 2015

ASCENT ARCHITECTURE LIMITED Registered Number 07730011

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,427 4,140
Tangible assets 3 2,011 2,195
4,438 6,335
Current assets
Debtors 291 262
Cash at bank and in hand 4,479 93
4,770 355
Creditors: amounts falling due within one year (8,845) (6,571)
Net current assets (liabilities) (4,075) (6,216)
Total assets less current liabilities 363 119
Total net assets (liabilities) 363 119
Capital and reserves
Called up share capital 1 1
Profit and loss account 362 118
Shareholders' funds 363 119
  • 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.

Approved by the Board on 14 December 2015

And signed on their behalf by:
Mr S Mardall, Director

ASCENT ARCHITECTURE LIMITED Registered Number 07730011

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 8,565
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 8,565
Amortisation
At 1 April 2014 4,425
Charge for the year 1,713
On disposals -
At 31 March 2015 6,138
Net book values
At 31 March 2015 2,427
At 31 March 2014 4,140
3Tangible fixed assets
£
Cost
At 1 April 2014 2,939
Additions 417
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,356
Depreciation
At 1 April 2014 744
Charge for the year 601
On disposals -
At 31 March 2015 1,345
Net book values
At 31 March 2015 2,011
At 31 March 2014 2,195