Abbreviated Company Accounts - HMDW ARCHITECTS LIMITED

HANSLIP & COMPANY LIMITED - Company Information

Registered Number 02236049

HMDW ARCHITECTS LIMITED

Abbreviated Accounts

31 March 2015

HMDW ARCHITECTS LIMITED Registered Number 02236049

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	43,200	46,800
Tangible assets	3	200,733	203,643
		243,933	250,443
Current assets
Debtors		20,485	25,391
Cash at bank and in hand		7,772	16,707
		28,257	42,098
Creditors: amounts falling due within one year		(63,140)	(51,869)
Net current assets (liabilities)		(34,883)	(9,771)
Total assets less current liabilities		209,050	240,672
Creditors: amounts falling due after more than one year		(120,449)	(129,446)
Total net assets (liabilities)		88,601	111,226
Capital and reserves
Called up share capital		24,804	24,804
Revaluation reserve		148,000	148,000
Profit and loss account		(84,203)	(61,578)
Shareholders' funds		88,601	111,226

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 25 November 2015

And signed on their behalf by:
Mr RG Hanslip, Director

HMDW ARCHITECTS LIMITED Registered Number 02236049

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.

Turnover policy
Turnover comprises the value of sales excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates to write off the assets over their estimated useful lives
Land and buildings 2% straight line
Fixtures fittings and equipment 25% reducing balance.

Intangible assets amortisation policy
Goodwill is written off over 20 years on a straight line basis.

2Intangible fixed assets

	£
Cost
At 1 April 2014	72,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	72,000
Amortisation
At 1 April 2014	25,200
Charge for the year	3,600
On disposals	-
At 31 March 2015	28,800
Net book values
At 31 March 2015	43,200
At 31 March 2014	46,800

3Tangible fixed assets

	£
Cost
At 1 April 2014	250,935
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	250,935
Depreciation
At 1 April 2014	47,292
Charge for the year	2,910
On disposals	-
At 31 March 2015	50,202
Net book values
At 31 March 2015	200,733
At 31 March 2014	203,643