Laurence Edgar Architects Ltd - Period Ending 2016-04-30

Registration number: 07237459

Laurence Edgar Architects Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2016

Elver Consultancy Limited
1st Floor Offices
7 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AG

Laurence Edgar Architects Ltd

Contents

Accountants' Report	1
Abbreviated Balance Sheet	2
Notes to the Abbreviated Accounts	3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Laurence Edgar Architects Ltd
for the Year Ended 30 April 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Laurence Edgar Architects Ltd for the year ended 30 April 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Laurence Edgar Architects Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Laurence Edgar Architects Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Laurence Edgar Architects Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Laurence Edgar Architects Ltd 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 Laurence Edgar Architects Ltd. You consider that Laurence Edgar Architects Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Laurence Edgar Architects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Elver Consultancy Limited
1st Floor Offices
7 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AG

25 August 2016

Page 1

Laurence Edgar Architects Ltd

(Registration number: 07237459)
Abbreviated Balance Sheet as at 30 April 2016

	Note	2016 £	2015 £
Fixed assets
Tangible assets	2	3,275	1,719
Current assets
Debtors		3,132	3,892
Cash at bank and in hand		8,596	3,974
		11,728	7,866
Creditors: Amounts falling due within one year		(13,360)	(7,214)
Net current (liabilities)/assets		(1,632)	652
Total assets less current liabilities		1,643	2,371
Provisions for liabilities		(655)	(344)
Net assets		988	2,027
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		888	1,927
Shareholders funds		988	2,027

For the year ending 30 April 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 director on 25 August 2016

.........................................
Laurence Edgar
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Laurence Edgar Architects Ltd

Notes to the Abbreviated Accounts

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on reducing balance

Provisions

A provision is recognised when there is a legal or constructive obligation as a result of a past event and it is probable that an outflow of economic benefits will be required to settle the obligation.

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Fixed assets

	Tangible assets £	Total £
Cost
At 1 May 2015	5,056	5,056
Additions	2,280	2,280
At 30 April 2016	7,336	7,336
Depreciation
At 1 May 2015	3,337	3,337
Charge for the year	724	724
At 30 April 2016	4,061	4,061
Net book value
At 30 April 2016	3,275	3,275
At 30 April 2015	1,719	1,719

Page 3

Laurence Edgar Architects Ltd

Notes to the Abbreviated Accounts

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Share capital of £1 each	100	100	100	100

Control

The director is the controlling party by virtue of his controlling shareholding in the company.

Page 4