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Nick Shipp Architects Limited |
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07773828
2
Nick Shipp Architects Limited
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Nick Shipp Architects Limited
Accountants' Report
For the year ended 30 September 2015
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of Nick Shipp Architects Limited for the year ended 30 September 2015 which comprise the Profit and |
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of Nick Shipp Architects Limited, as a body, in accordance with |
the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the |
accounts of Nick Shipp Architects Limited and state those matters that we have agreed to state to the Board of |
Directors of Nick Shipp Architects Limited, as a body, in this report in accordance with the requirements of the |
Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the |
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nick Shipp |
Architects Limited and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that Nick Shipp Architects Limited has kept adequate accounting records and to prepare |
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nick Shipp |
Architects Limited. You consider that Nick Shipp Architects Limited is exempt from the statutory audit requirement |
for the year. |
Morrison Associates
24 James Street West
Bath
BA1 2BT
18 December 2015
1 of 4
4
Abbreviated Balance Sheet |
Nick Shipp Architects Limited
2015
2014
2
100,000
100,000
3
7,378
8,971
107,378
108,971
20,000
29,310
52,950
113,237
9,997
16,842
152,544
89,792
Creditors: amounts falling due within one year |
(52,334)
(83,517)
37,458
69,027
Net current assets
Total assets less current liabilities |
176,405
146,429
176,405
Net assets
146,429
1
4
1
100,000
100,000
76,404
46,428
176,405
146,429
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) The director acknowledges his 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. |
Date approved by the board: 18 December 2015 |
Signed on behalf of the board of directors |
2 of 4
5
Notes to the Abbreviated Financial Statements |
Nick Shipp Architects Limited
For the year ended 30 September 2015
Turnover comprises the invoiced value of goods and services supplied by the company.
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
estimated expected useful economic life of the goodwill of 0 years. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Stocks and work in progress |
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 Intangible fixed assets |
100,000
100,000
100,000
100,000
3 of 4
6
Notes to the Abbreviated Financial Statements |
Nick Shipp Architects Limited
For the year ended 30 September 2015
16,118
866
16,984
7,147
2,459
Charge for year
9,606
7,378
8,971
Allotted called up and fully paid |
2015
2014
1 Class A share of £1.00 each |
1
1
1
1
4 of 4