Abbreviated Company Accounts - HARRISON STRINGFELLOW ARCHITECTS LTD

HARRISON STRINGFELLOW ARCHITECTS LTD - Company Information

07199752 HARRISON STRINGFELLOW ARCHITECTS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07199752 2015-04-01 2016-03-31 07199752 2016-03-31 07199752 2015-03-31 07199752 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07199752 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07199752

HARRISON STRINGFELLOW ARCHITECTS LTD

Abbreviated Accounts

31 March 2016

HARRISON STRINGFELLOW ARCHITECTS LTD Registered Number 07199752

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,332	1,796
		2,332	1,796
Current assets
Stocks		5,678	-
Debtors		4,596	10,045
Investments		1,000	1,171
		11,274	11,216
Creditors: amounts falling due within one year		(17,297)	(9,210)
Net current assets (liabilities)		(6,023)	2,006
Total assets less current liabilities		(3,691)	3,802
Creditors: amounts falling due after more than one year		-	(2,255)
Provisions for liabilities		-	(360)
Total net assets (liabilities)		(3,691)	1,187
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(4,691)	187
Shareholders' funds		(3,691)	1,187

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 11 April 2016

And signed on their behalf by:
Sarah Moore, Director

HARRISON STRINGFELLOW ARCHITECTS LTD Registered Number 07199752

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company. The company is not registered for value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment straight line 33.33%

Other accounting policies
Stocks:
Stock and work in progress are valued at the lower of cost and net reliable value, after due regard for obsolete and slow moving stocks.

Taxation:
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,041
Additions	2,148
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,189
Depreciation
At 1 April 2015	4,245
Charge for the year	1,612
On disposals	-
At 31 March 2016	5,857
Net book values
At 31 March 2016	2,332
At 31 March 2015	1,796

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000