TOWNSCAPE ARCHITECTS LIMITED Accounts filed on 31-03-2015

TOWNSCAPE ARCHITECTS LIMITED Accounts filed on 31-03-2015

TOWNSCAPE ARCHITECTS LIMITED - Company Information

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TOWNSCAPE ARCHITECTS LIMITED




Company Registration Number:
06293215 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

TOWNSCAPE ARCHITECTS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: N Silcock
Company secretary: Mrs C Silcock
Registered office: Copthall Bridge House Station Bridge
Harrogate
North Yorkshire
HG1 1SP
Company Registration Number: 06293215 (England and Wales)

TOWNSCAPE ARCHITECTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 1,875 4,627
Total fixed assets: 1,875 4,627
Current assets
Debtors: 14,793 1,398
Cash at bank and in hand: 96,518 106,408
Total current assets: 111,311 107,806
Creditors
Creditors: amounts falling due within one year 29,201 43,262
Net current assets (liabilities): 82,110 64,544
Total assets less current liabilities: 83,985 69,171
Total net assets (liabilities): 83,985 69,171

The notes form part of these financial statements

TOWNSCAPE ARCHITECTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 3 3
Profit and Loss account: 83,982 69,168
Total shareholders funds: 83,985 69,171

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Silcock
Status: Director

The notes form part of these financial statements

TOWNSCAPE ARCHITECTS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention per FRSSE 2008

    Turnover policy

    Net invoiced sales of services, excluding VAT

    Tangible fixed assets depreciation policy

    Computer equipment 33% straight line. Plant & machinery 25% straight line

TOWNSCAPE ARCHITECTS LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 10,937
    Additions: 553
    At 31st March 2015: 11,490
    Depreciation
    At 01st April 2014: 6,310
    Charge for year: 3,305
    At 31st March 2015: 9,615
    Net book value
    At 31st March 2015: 1,875
    At 31st March 2014: 4,627

TOWNSCAPE ARCHITECTS LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3