Abbreviated Company Accounts - AIREDALE ARCHITECTS LTD

Abbreviated Company Accounts - AIREDALE ARCHITECTS LTD

AIREDALE ARCHITECTS LTD - Company Information

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Registered Number 08208666

AIREDALE ARCHITECTS LTD

Abbreviated Accounts

30 September 2015

AIREDALE ARCHITECTS LTD Registered Number 08208666

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 17,500 35,000
Tangible assets 3 7,047 5,976
24,547 40,976
Current assets
Debtors 18,029 20,565
Cash at bank and in hand 16,068 25,491
34,097 46,056
Creditors: amounts falling due within one year (58,243) (77,238)
Net current assets (liabilities) (24,146) (31,182)
Total assets less current liabilities 401 9,794
Total net assets (liabilities) 401 9,794
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (599) 8,794
Shareholders' funds 401 9,794
  • For the year ending 30 September 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 27 May 2016

And signed on their behalf by:
Mumtaz Alavi, Director

AIREDALE ARCHITECTS LTD Registered Number 08208666

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 70,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 70,000
Amortisation
At 1 October 2014 35,000
Charge for the year 17,500
On disposals -
At 30 September 2015 52,500
Net book values
At 30 September 2015 17,500
At 30 September 2014 35,000
3Tangible fixed assets
£
Cost
At 1 October 2014 8,001
Additions 2,315
Disposals -
Revaluations -
Transfers -
At 30 September 2015 10,316
Depreciation
At 1 October 2014 2,025
Charge for the year 1,244
On disposals -
At 30 September 2015 3,269
Net book values
At 30 September 2015 7,047
At 30 September 2014 5,976