Ian Gibson Architecture Limited - Period Ending 2016-01-31
Ian Gibson Architecture Limited - Period Ending 2016-01-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Ian Gibson Architecture Limited
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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
Ian Gibson Architecture Limited
for the Year Ended 31 January 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ian Gibson Architecture Limited for the year ended 31 January 2016 set out on pages 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 Ian Gibson Architecture Limited, 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 Ian Gibson Architecture Limited 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 Ian Gibson Architecture Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ian Gibson Architecture 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 Ian Gibson Architecture Limited. You consider that Ian Gibson Architecture Limited 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 Ian Gibson Architecture Limited. 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.
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3CA Limited
Chartered Accountants and Business Advisors
Kent Cottage
Bridge Lane
Kendal
Kendal
LA9 7DD
17 November 2016
Ian Gibson Architecture Limited
(Registration number: SC162757)
Abbreviated Balance Sheet at 31 January 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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( |
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Shareholders' funds/(deficit) |
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( |
Approved by the director on
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I Gibson
Director
2
Ian Gibson Architecture Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2015 |
2,346 |
2,346 |
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At 31 January 2016 |
2,346 |
2,346 |
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Depreciation |
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At 1 February 2015 |
2,345 |
2,345 |
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At 31 January 2016 |
2,345 |
2,345 |
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Net book value |
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At 31 January 2016 |
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At 31 January 2015 |
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Ian Gibson Architecture Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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I Gibson |
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