Abbreviated Company Accounts - PAUL DEAN ARCHITECT LIMITED

Abbreviated Company Accounts - PAUL DEAN ARCHITECT LIMITED

PAUL DEAN ARCHITECT LIMITED - Company Information

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Registered Number 08948513

PAUL DEAN ARCHITECT LIMITED

Abbreviated Accounts

31 March 2016

PAUL DEAN ARCHITECT LIMITED Registered Number 08948513

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 926 1,853
926 1,853
Current assets
Debtors 417 567
Cash at bank and in hand 3,167 1,860
3,584 2,427
Creditors: amounts falling due within one year (4,079) (5,142)
Net current assets (liabilities) (495) (2,715)
Total assets less current liabilities 431 (862)
Total net assets (liabilities) 431 (862)
Capital and reserves
Called up share capital 1 1
Profit and loss account 430 (863)
Shareholders' funds 431 (862)
  • 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 16 December 2016

And signed on their behalf by:
Mr Paul Dean, Director

PAUL DEAN ARCHITECT LIMITED Registered Number 08948513

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 Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment 33.33% on cost

2Tangible fixed assets
£
Cost
At 1 April 2015 2,780
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,780
Depreciation
At 1 April 2015 927
Charge for the year 927
On disposals -
At 31 March 2016 1,854
Net book values
At 31 March 2016 926
At 31 March 2015 1,853