Abbreviated Company Accounts - ANDREW LETT ARCHITECTS LIMITED

Abbreviated Company Accounts - ANDREW LETT ARCHITECTS LIMITED


Registered Number 04915541

ANDREW LETT ARCHITECTS LIMITED

Abbreviated Accounts

30 September 2015

ANDREW LETT ARCHITECTS LIMITED Registered Number 04915541

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 233,081 28,052
233,081 28,052
Current assets
Debtors 113,639 73,297
Cash at bank and in hand 96,414 284,815
210,053 358,112
Creditors: amounts falling due within one year (88,405) (59,660)
Net current assets (liabilities) 121,648 298,452
Total assets less current liabilities 354,729 326,504
Total net assets (liabilities) 354,729 326,504
Capital and reserves
Called up share capital 3 322 322
Profit and loss account 354,407 326,182
Shareholders' funds 354,729 326,504
  • 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 25 November 2015

And signed on their behalf by:
Jacqui McCarthy, Director

ANDREW LETT ARCHITECTS LIMITED Registered Number 04915541

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Not depreciated
Fixtures, fittings and equipment 15% on reducing balance
Computer equipment 25% on reducing balance
Motor vehicles 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 104,835
Additions 212,656
Disposals -
Revaluations -
Transfers -
At 30 September 2015 317,491
Depreciation
At 1 October 2014 76,783
Charge for the year 7,627
On disposals -
At 30 September 2015 84,410
Net book values
At 30 September 2015 233,081
At 30 September 2014 28,052
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
322 Ordinary shares of £1 each 322 322