Abbreviated Company Accounts - URBANIST ARCHITECTURE LTD

Abbreviated Company Accounts - URBANIST ARCHITECTURE LTD

URBANIST ARCHITECTURE LTD - Company Information

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Registered Number 08567312

URBANIST ARCHITECTURE LTD

Abbreviated Accounts

30 June 2015

URBANIST ARCHITECTURE LTD Registered Number 08567312

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,813 1,746
2,813 1,746
Current assets
Stocks 55,969 -
Debtors 5,716 2,300
Cash at bank and in hand 5,516 6,670
67,201 8,970
Creditors: amounts falling due within one year (68,029) (9,822)
Net current assets (liabilities) (828) (852)
Total assets less current liabilities 1,985 894
Total net assets (liabilities) 1,985 894
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,885 794
Shareholders' funds 1,985 894
  • 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.

Approved by the Board on 1 April 2016

And signed on their behalf by:
Ufuk Bahar, Director

URBANIST ARCHITECTURE LTD Registered Number 08567312

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014 2,054
Additions 1,617
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,671
Depreciation
At 1 July 2014 308
Charge for the year 550
On disposals -
At 30 June 2015 858
Net book values
At 30 June 2015 2,813
At 30 June 2014 1,746