Abbreviated Company Accounts - STEPHEN REYBURN ARCHITECTS LIMITED

STEPHEN REYBURN ARCHITECTS LIMITED - Company Information

Registered Number 03869387

STEPHEN REYBURN ARCHITECTS LIMITED

Abbreviated Accounts

31 December 2013

STEPHEN REYBURN ARCHITECTS LIMITED Registered Number 03869387

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	332,080	334,306
		332,080	334,306
Current assets
Debtors		7,660	26,381
Cash at bank and in hand		325	11,584
		7,985	37,965
Creditors: amounts falling due within one year		(129,339)	(88,357)
Net current assets (liabilities)		(121,354)	(50,392)
Total assets less current liabilities		210,726	283,914
Creditors: amounts falling due after more than one year		(34,865)	-
Total net assets (liabilities)		175,861	283,914
Capital and reserves
Called up share capital		100	100
Profit and loss account		175,761	283,814
Shareholders' funds		175,861	283,914

For the year ending 31 December 2013 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 2 July 2014

And signed on their behalf by:
Stephen Reyburn, Director

STEPHEN REYBURN ARCHITECTS LIMITED Registered Number 03869387

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 January 2013	358,850
Additions	6,968
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	365,818
Depreciation
At 1 January 2013	24,544
Charge for the year	9,194
On disposals	-
At 31 December 2013	33,738
Net book values
At 31 December 2013	332,080
At 31 December 2012	334,306

L/Term leasehold - 2% straight line depreciation
Fixtures & Fittings - 25% reducing balance