G.A. Architects Limited

G.A. ARCHITECTS LTD - Company Information

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Registered number: 08670650

Abbreviated accounts

For The Year Ended 31 August 2016

GC Accountancy Management Service Ltd

Howes Farm

Doddinghurst Road

Brentwood

Essex

CM15 0SG

G.A. Architects Limited

Company No. 08670650

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,488		4,313

			2,488		4,313
CURRENT ASSETS
Debtors		4,457		-

		4,457		-
Creditors: Amounts Falling Due Within One Year		(8,664 )		(4,154 )

NET CURRENT ASSETS (LIABILITIES)			(4,207 )		(4,154 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,719 )		159

NET ASSETS			(1,719 )		159

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(1,720 )		158

SHAREHOLDERS' FUNDS			(1,719 )		159

For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Gary Arnold

09/12/2016

G.A. Architects Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	1/3rd straight line

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	6,382

As at 31 August 2016	6,382

Depreciation
As at 1 September 2015	2,069
Provided during the period	1,825

As at 31 August 2016	3,894

Net Book Value
As at 31 August 2016	2,488

As at 1 September 2015	4,313

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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