Accounts filed on 30-09-2015

FRANCIS HUR ARCHITECTURE LTD - Company Information

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Company Registration Number:
08672752 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	13 months to 30 Sep 2014 £
Fixed assets
Intangible assets:	2	1	1
Total fixed assets:		1	1
Current assets
Total current assets:		0	0
Net current assets (liabilities):		0	0
Total assets less current liabilities:		1	1
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	13 months to 30 Sep 2014 £
Capital and reserves
Called up share capital:	3	1	1
Shareholders funds:		1	1

For the year ending 30 September 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 April 2008).

The financial statements were approved by the Board of Directors on 10 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Francis Hur
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost.

Intangible fixed assets amortisation policy

Amortisation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime – annual amortisation of goodwill is 25%.

Valuation information and policy

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and overheads.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Intangible assets

	Total
Cost	£
01 October 2014:	1
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	1
Amortisation
01 October 2014:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
30 September 2015:	0
Net book value
30 September 2015:	1
30 September 2014:	1

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

3. Called up share capital

Allotted, called up and paid

Previous period			13 months to 30 Sep 2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	0.01	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	0.01	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 30-09-2015