Abbreviated Company Accounts - ARCHITECTURE WORKS LTD

ARCHITECTURE WORKS LTD - Company Information

08933096 ARCHITECTURE WORKS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08933096 2015-04-01 2016-03-31 08933096 2016-03-31 08933096 2015-03-31 08933096 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08933096 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 08933096

ARCHITECTURE WORKS LTD

Abbreviated Accounts

31 March 2016

ARCHITECTURE WORKS LTD Registered Number 08933096

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,152	1,536
		1,152	1,536
Current assets
Debtors		5,310	1,275
Cash at bank and in hand		5,401	5,191
		10,711	6,466
Creditors: amounts falling due within one year		(10,519)	(7,022)
Net current assets (liabilities)		192	(556)
Total assets less current liabilities		1,344	980
Total net assets (liabilities)		1,344	980
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,244	880
Shareholders' funds		1,344	980

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 20 December 2016

And signed on their behalf by:
Mr T Southgate, Director

ARCHITECTURE WORKS LTD Registered Number 08933096

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 January 2015)

Turnover policy
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

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and Machinery 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,919
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,919
Depreciation
At 1 April 2015	383
Charge for the year	384
On disposals	-
At 31 March 2016	767
Net book values
At 31 March 2016	1,152
At 31 March 2015	1,536

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100