Abbreviated Company Accounts - ARCHITECTURAL DESIGN AND PLANNING LIMITED
Abbreviated Company Accounts - ARCHITECTURAL DESIGN AND PLANNING LIMITED
Registered Number 05451292
ARCHITECTURAL DESIGN AND PLANNING LIMITED
Abbreviated Accounts
31 May 2015
ARCHITECTURAL DESIGN AND PLANNING LIMITED Registered Number 05451292
Abbreviated Balance Sheet as at 31 May 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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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
And signed on their behalf by:
ARCHITECTURAL DESIGN AND PLANNING LIMITED Registered Number 05451292
Notes to the Abbreviated Accounts for the period ended 31 May 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Invoices are raised upon completion of services.
Turnover in respect of long term contracts and contracts for on-going services represents the value of work done in the year, including estimates of amounts not invoiced based on the stage of completion of the contract.
Tangible assets depreciation policy
Office equipment - 10% reducing balance
Other accounting policies
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.
A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.
Deferred tax assets and liabilities are not discounted.
Pensions:
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
£ | |
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Cost | |
At 1 June 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2015 |
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Depreciation | |
At 1 June 2014 |
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Charge for the year |
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On disposals |
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At 31 May 2015 |
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Net book values | |
At 31 May 2015 | 4,627 |
At 31 May 2014 | 5,141 |