H AND J ARCHITECTURE LTD Accounts filed on 31-10-2015

H AND J ARCHITECTURE LTD Accounts filed on 31-10-2015

H AND J ARCHITECTURE LTD - Company Information

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H AND J ARCHITECTURE LTD




Company Registration Number:
07819314 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

H AND J ARCHITECTURE LTD

Company Information
for the Period Ended 31st October 2015




Director: Daniel Fennings
Registered office: 32 Aqua Apartments
Goodchild Road
Hackney
London
N4 2BP
Company Registration Number: 07819314 (England and Wales)

H AND J ARCHITECTURE LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 3,072 2,779
Total fixed assets: 3,072 2,779
Current assets
Stocks: 500 700
Debtors: 2,058 1,650
Cash at bank and in hand: 5,160 1,159
Total current assets: 7,718 3,509
Creditors
Creditors: amounts falling due within one year 3,808 4,791
Net current assets (liabilities): 3,910 ( 1,282 )
Total assets less current liabilities: 6,982 1,497
Total net assets (liabilities): 6,982 1,497

The notes form part of these financial statements

H AND J ARCHITECTURE LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 6,980 1,495
Total shareholders funds: 6,982 1,497

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 03 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Fennings
Status: Director

The notes form part of these financial statements

H AND J ARCHITECTURE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting 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 Standards for Small Entities (effective April 2008)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation of tangible fixed assets is provided at 25% per annum (reducing balance) to write off each asset over its estimated useful life

H AND J ARCHITECTURE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2014: 4,456
    Additions: 1,317
    At 31st October 2015: 5,773
    Depreciation
    At 01st November 2014: 1,677
    Charge for year: 1,024
    At 31st October 2015: 2,701
    Net book value
    At 31st October 2015: 3,072
    At 31st October 2014: 2,779

H AND J ARCHITECTURE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2