| Maughan Architecture Limited |
| Registered number: |
05750725 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
- |
|
|
- |
| Tangible assets |
3 |
|
|
210 |
|
|
262 |
| Investments |
4 |
|
|
- |
|
|
- |
|
|
|
|
210 |
|
|
262 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
- |
| Debtors |
5 |
|
1,312 |
|
|
642 |
| Investments held as current assets |
|
|
- |
|
|
- |
| Cash at bank and in hand |
|
|
25,043 |
|
|
39,456 |
|
|
|
26,355 |
|
|
40,098 |
|
| Creditors: amounts falling due within one year |
|
|
(26,445) |
|
|
(35,427) |
|
| Net current (liabilities)/assets |
|
|
|
(90) |
|
|
4,671 |
|
| Total assets less current liabilities |
|
|
|
120 |
|
|
4,933 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
|
| Provisions for liabilities |
|
|
|
- |
|
|
- |
|
|
| Net assets |
|
|
|
120 |
|
|
4,933 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
7 |
|
|
100 |
|
|
100 |
| Share premium |
|
|
|
- |
|
|
- |
| Revaluation reserve |
|
|
|
- |
|
|
- |
| Capital redemption reserve |
|
|
|
- |
|
|
- |
| Profit and loss account |
|
|
|
20 |
|
|
4,833 |
|
| Shareholders' funds |
|
|
|
120 |
|
|
4,933 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| I Maughan |
| Director |
| Approved by the board on 12 December 2016 |
|
| Maughan Architecture Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
- |
|
Additions |
- |
|
Disposals |
- |
|
At 31 March 2016 |
- |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2015 |
- |
|
Provided during the year |
- |
|
On disposals |
- |
|
At 31 March 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
- |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
1,562 |
|
Additions |
- |
|
Surplus on revaluation |
- |
|
Disposals |
- |
|
At 31 March 2016 |
1,562 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
1,300 |
|
Charge for the year |
52 |
|
Surplus on revaluation |
- |
|
On disposals |
- |
|
At 31 March 2016 |
1,352 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
210 |
|
At 31 March 2015 |
262 |
|
|
|
|
|
|
|
|
| 4 |
Investments |
£ |
|
|
Cost |
|
At 1 April 2015 |
- |
|
Additions |
- |
|
Disposals |
- |
|
|
At 31 March 2016 |
- |
|
|
|
|
|
|
|
|
| 5 |
Debtors |
2016 |
|
2015 |
| £ |
£ |
|
Debtors include: |
|
|
Amounts due after more than one year |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 6 |
Loans |
2016 |
|
2015 |
| £ |
£ |
|
Creditors include: |
|
Amounts falling due for payment after more than five years |
- |
|
- |
|
Secured bank loans |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 7 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
100 |
|
100 |
|
B Ordinary shares |
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
100 |
|
100 |
|
Preference shares |
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
- |
|
- |
|
B Ordinary shares |
£1 each |
|
- |
|
- |
|
|
|
|
|
|
- |
|
Preference shares |
£1 each |
|
- |
|
- |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
