Abbreviated Company Accounts - QUINN ARCHITECTS LTD

Abbreviated Company Accounts - QUINN ARCHITECTS LTD

QUINN ARCHITECTS LTD - Company Information

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Registered Number 04282241

QUINN ARCHITECTS LTD

Abbreviated Accounts

31 March 2016

QUINN ARCHITECTS LTD Registered Number 04282241

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,983 12,671
6,983 12,671
Current assets
Debtors 96,142 127,284
Cash at bank and in hand 197,948 312,343
294,090 439,627
Creditors: amounts falling due within one year (128,355) (83,217)
Net current assets (liabilities) 165,735 356,410
Total assets less current liabilities 172,718 369,081
Creditors: amounts falling due after more than one year (1,397) (2,534)
Total net assets (liabilities) 171,321 366,547
Capital and reserves
Called up share capital 100 100
Profit and loss account 171,221 366,447
Shareholders' funds 171,321 366,547
  • 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 19 December 2016

And signed on their behalf by:
L Quinn, Director
J C Oxford, Director

QUINN ARCHITECTS LTD Registered Number 04282241

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 comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
25% straight line basis

2Tangible fixed assets
£
Cost
At 1 April 2015 60,704
Additions 2,213
Disposals -
Revaluations -
Transfers -
At 31 March 2016 62,917
Depreciation
At 1 April 2015 48,033
Charge for the year 7,901
On disposals -
At 31 March 2016 55,934
Net book values
At 31 March 2016 6,983
At 31 March 2015 12,671