Abbreviated Company Accounts - 23 ARCHITECTURE LIMITED

23 ARCHITECTURE LIMITED - Company Information

Registered Number 06118352

23 ARCHITECTURE LIMITED

Abbreviated Accounts

31 March 2015

23 ARCHITECTURE LIMITED Registered Number 06118352

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	450,000	487,500
		450,000	487,500
Current assets
Debtors		123,285	225,626
Cash at bank and in hand		779,347	84,725
		902,632	310,351
Creditors: amounts falling due within one year		(1,025,032)	(502,906)
Net current assets (liabilities)		(122,400)	(192,555)
Total assets less current liabilities		327,600	294,945
Total net assets (liabilities)		327,600	294,945
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		326,600	293,945
Shareholders' funds		327,600	294,945

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 30 November 2015

And signed on their behalf by:
S I Robertson, Director

23 ARCHITECTURE LIMITED Registered Number 06118352

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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Goodwill 5% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2014	750,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	750,000
Amortisation
At 1 April 2014	262,500
Charge for the year	37,500
On disposals	-
At 31 March 2015	300,000
Net book values
At 31 March 2015	450,000
At 31 March 2014	487,500