Abbreviated Company Accounts - CARADOC-HODGKINS ARCHITECTS LTD

CARADOC-HODGKINS ARCHITECTS LTD - Company Information

07623051 CARADOC-HODGKINS ARCHITECTS LTD 2015-05-31 false 2014-06-01 2015-05-31 true 07623051 2014-06-01 2015-05-31 07623051 2015-05-31 07623051 2014-05-31 07623051 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07623051 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07623051

CARADOC-HODGKINS ARCHITECTS LTD

Abbreviated Accounts

31 May 2015

CARADOC-HODGKINS ARCHITECTS LTD Registered Number 07623051

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,389	2,778
		1,389	2,778
Current assets
Debtors		12,000	10,152
Cash at bank and in hand		8,986	8,299
		20,986	18,451
Creditors: amounts falling due within one year		(18,116)	(18,860)
Net current assets (liabilities)		2,870	(409)
Total assets less current liabilities		4,259	2,369
Total net assets (liabilities)		4,259	2,369
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,159	2,269
Shareholders' funds		4,259	2,369

For the year ending 31 May 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 26 February 2016

And signed on their behalf by:
W CARADOC-HODGKINS, Director

CARADOC-HODGKINS ARCHITECTS LTD Registered Number 07623051

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	6,947
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	6,947
Depreciation
At 1 June 2014	4,169
Charge for the year	1,389
On disposals	-
At 31 May 2015	5,558
Net book values
At 31 May 2015	1,389
At 31 May 2014	2,778

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100