Ben Cunliffe Architects Limited - Period Ending 2016-03-31

Registration number: 06521250

Ben Cunliffe Architects Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Jupps Limited
Chartered Accountants
Storm House
4 Union Place
Worthing
West Sussex
BN11 1LG

Ben Cunliffe Architects Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Ben Cunliffe Architects Limited
(Registration number: 06521250)
Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					2,562			1,950
Current assets
Debtors					7,531			16,730
Cash at bank and in hand					17,056			10,807
					24,587			27,537
Creditors: Amounts falling due within one year					(26,705)			(29,362)
Net current liabilities					(2,118)			(1,825)
Net assets					444			125
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					344			25
Shareholders' funds					444			125

For the year ending 31 March 2016 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 12 July 2016 and signed on its behalf by:

.........................................
Mr. B Cunliffe
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Ben Cunliffe Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Asset class	Depreciation method and rate
Leasehold Properties	Straight line over the life of the lease
Fixtures, fittings and equipment	25% straight line
Motor vehicles	25% straight line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2015		22,181			22,181
Additions		2,431			2,431
At 31 March 2016		24,612			24,612
Depreciation
At 1 April 2015		20,231			20,231
Charge for the year		1,819			1,819
At 31 March 2016		22,050			22,050
Net book value
At 31 March 2016		2,562			2,562
At 31 March 2015		1,950			1,950

Page 2

Ben Cunliffe Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

4	Related party transactions

Directors' advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mr. B Cunliffe
Loan	4,461	9,120	13,581	2,100

Page 3