Moxley Architects Limited - Limited company - abbreviated - 11.9

Moxley Architects Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 02247305 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Moxley Architects Limited

Moxley Architects Limited (Registered number: 02247305)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Moxley Architects Limited

Company Information
for the Year Ended 30 April 2015







DIRECTORS: M J Moxley
P M Straupmanis





SECRETARY: M J Moxley





REGISTERED OFFICE: 47 Clapham High Street
Clapham
London
SW4 7TL





REGISTERED NUMBER: 02247305 (England and Wales)





ACCOUNTANTS: Deeks Evans
Chartered Accountants
3 Boyne Park
Tunbridge Wells
Kent
TN4 8EN

Moxley Architects Limited (Registered number: 02247305)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 52,380 62,717

CURRENT ASSETS
Stocks 485,335 474,456
Debtors 553,352 381,347
Cash at bank and in hand 950,380 950,391
1,989,067 1,806,194
CREDITORS
Amounts falling due within one year 578,856 411,098
NET CURRENT ASSETS 1,410,211 1,395,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,462,591

1,457,813

PROVISIONS FOR LIABILITIES 8,285 9,890
NET ASSETS 1,454,306 1,447,923

CAPITAL & RESERVES
Called up share capital 3 200 200
Profit & loss account 1,454,106 1,447,723
SHAREHOLDERS' FUNDS 1,454,306 1,447,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 January 2016 and were signed on its behalf by:





M J Moxley - Director


Moxley Architects Limited (Registered number: 02247305)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover comprises the invoiced amounts of services excluding VAT, adjusted for amounts invoiced in advance at
both the beginning and end of the year, such that revenue is recognised in line with performance under the
contract. Profit on long term contracts is taken over the life of the contract when the outcome of the contract, or
a separately identifiable portion of it, can be assessed with reasonable certainty. Turnover derived from the sale
of developments is recognised on completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold improvements - 10% on cost
Fixtures & fittings - 10% on cost
Office equipment - 33% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Work in progress
Work in progress on property developments is valued at the lower of cost and net realisable value.

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the
extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the
foreseeable future.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 253,817
Additions 13,570
At 30 April 2015 267,387
DEPRECIATION
At 1 May 2014 191,100
Charge for year 23,907
At 30 April 2015 215,007
NET BOOK VALUE
At 30 April 2015 52,380
At 30 April 2014 62,717

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary £1 200 200

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Moxley Architects Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Moxley Architects Limited for the year ended 30 April 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Moxley Architects Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Moxley Architects Limited and state those matters that we have agreed to state to the Board of Directors of Moxley Architects Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Moxley Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moxley Architects Limited. You consider that Moxley Architects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moxley Architects Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Deeks Evans
Chartered Accountants
3 Boyne Park
Tunbridge Wells
Kent
TN4 8EN


28 January 2016