J A Leask Architects Ltd Small abbreviated accounts

J A Leask Architects Ltd Small abbreviated accounts

J A LEASK ARCHITECTS LTD - Company Information

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COMPANY REGISTRATION NUMBER SC419796
J A LEASK ARCHITECTS LTD
UNAUDITED ABBREVIATED ACCOUNTS
31 March 2016
C A CAMERON ACA
Chartered Accountants
Opera Close
22B Court Street
Haddington
East Lothian
EH41 3JA
J A LEASK ARCHITECTS LTD
ACCOUNTANT'S REPORT TO THE DIRECTOR OF J A LEASK
ARCHITECTS LTD
YEAR ENDED 31 MARCH 2016
In accordance with the engagement letter dated 30 April 2012, and in order to assist you to fulfil your duties under the Companies Act 2006, I have compiled the financial statements of the company which comprise the Balance Sheet and the related notes from the accounting records and information and explanations you have given to me.
This report is made to the Company's Director, in accordance with the terms of my engagement. My work has been undertaken so that I might compile the financial statements that I have been engaged to compile, report to the Company's Director that I have done so, and state those matters that I have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Company and the Company's Director, for my work or for this report.
I have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at 31 March 2016 your duty to ensure that the company has kept adequate accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
I have not been instructed to carry out an audit of the financial statements. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.
C A CAMERON ACA Chartered Accountants
Opera Close 22B Court Street Haddington East Lothian EH41 3JA
14 October 2016
J A LEASK ARCHITECTS LTD
ABBREVIATED BALANCE SHEET
31 March 2016
2016
2015
Note
£
£
£
FIXED ASSETS
2
Tangible assets
9,410
4,525
-------
-------
CURRENT ASSETS
Debtors
28,086
30,325
Cash at bank and in hand
6,796
4,522
---------
---------
34,882
34,847
CREDITORS: Amounts falling due within one year
26,435
23,686
---------
---------
NET CURRENT ASSETS
8,447
11,161
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
17,857
15,686
---------
---------
CAPITAL AND RESERVES
Called up equity share capital
3
100
100
Profit and loss account
17,757
15,586
---------
---------
SHAREHOLDER'S FUNDS
17,857
15,686
---------
---------
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 3 November 2016 .
M Kelman Director
Company Registration Number: SC419796
J A LEASK ARCHITECTS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 MARCH 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings-25% reducing balance
Equipment-3 years straight line
2. FIXED ASSETS
Tangible Assets
£
COST
At 1 April 2015
10,719
Additions
10,954
---------
At 31 March 2016
21,673
---------
DEPRECIATION
At 1 April 2015
6,194
Charge for year
6,069
---------
At 31 March 2016
12,263
---------
NET BOOK VALUE
At 31 March 2016
9,410
-------
At 31 March 2015
4,525
-------
3. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 100 each
1
100
1
100
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