Abbreviated Company Accounts - ARKLEBOYCE ARCHITECTS LTD

ARKLEBOYCE ARCHITECTS LTD - Company Information

Registered Number 09370853

ARKLEBOYCE ARCHITECTS LTD

Abbreviated Accounts

31 December 2015

ARKLEBOYCE ARCHITECTS LTD Registered Number 09370853

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	1,812
Tangible assets	3	7,579
		9,391
Current assets
Debtors		85,945
Cash at bank and in hand		89,891
		175,836
Creditors: amounts falling due within one year		(80,988)
Net current assets (liabilities)		94,848
Total assets less current liabilities		104,239
Total net assets (liabilities)		104,239
Capital and reserves
Called up share capital		150
Profit and loss account		104,089
Shareholders' funds		104,239

For the year ending 31 December 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 6 April 2016

And signed on their behalf by:
James Arkle, Director
Graham Boyce, Director

ARKLEBOYCE ARCHITECTS LTD Registered Number 09370853

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

Turnover policy
Turnover represents work during the year exclusive of value added tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, over its estimated useful life as follows:
Computer and Office Equipment - 3 Years Straight Line
Office Furniture and Fixtures - 25% Reducing Balance

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset over the useful economic life as follows:
Website - 5 Years Straight Line

2Intangible fixed assets

	£
Cost
Additions	2,266
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,266
Amortisation
Charge for the year	454
On disposals	-
At 31 December 2015	454
Net book values
At 31 December 2015	1,812

3Tangible fixed assets

	£
Cost
Additions	10,965
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	10,965
Depreciation
Charge for the year	3,386
On disposals	-
At 31 December 2015	3,386
Net book values
At 31 December 2015	7,579