LUIS VIDAL ARCHITECTS LTD Accounts filed on 30-06-2015

LUIS VIDAL ARCHITECTS LTD - Company Information

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LUIS VIDAL ARCHITECTS LTD

Company Registration Number:
07489977 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Luis VIDAL GORDO






Registered office:		Unit 4, The Courtyard Staplefield Road


		Cuckfield
		West Sussex
		RH17 5JF
		GB-ENG



Company Registration Number:		07489977 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	2015 £	2014 £
Current assets
Debtors:	973,892	1,312,500
Cash at bank and in hand:	105,189	267,606
Total current assets:	1,079,081	1,580,106
Creditors
Creditors: amounts falling due within one year	989,684	1,468,283
Net current assets (liabilities):	89,397	111,823
Total assets less current liabilities:	89,397	111,823
Total net assets (liabilities):	89,397	111,823

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1,000	1,000
Profit and Loss account:		88,397	110,823
Total shareholders funds:		89,397	111,823

For the year ending 30 June 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 2008).

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Luis VIDAL GORDO
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 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 shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

LUIS VIDAL ARCHITECTS LTD Accounts filed on 30-06-2015