Abbreviated Company Accounts - L + L ARCHITECTS LIMITED

Abbreviated Company Accounts - L + L ARCHITECTS LIMITED


Registered Number 05399446

L + L ARCHITECTS LIMITED

Abbreviated Accounts

31 March 2016

L + L ARCHITECTS LIMITED Registered Number 05399446

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 402 491
402 491
Current assets
Cash at bank and in hand 184 1,487
184 1,487
Creditors: amounts falling due within one year (9,611) (8,838)
Net current assets (liabilities) (9,427) (7,351)
Total assets less current liabilities (9,025) (6,860)
Total net assets (liabilities) (9,025) (6,860)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (9,125) (6,960)
Shareholders' funds (9,025) (6,860)
  • 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:
Angela Lockyer, Director

L + L ARCHITECTS LIMITED Registered Number 05399446

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
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and Fittings and Equipment - 18% on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 April 2015 2,710
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,710
Depreciation
At 1 April 2015 2,219
Charge for the year 89
On disposals -
At 31 March 2016 2,308
Net book values
At 31 March 2016 402
At 31 March 2015 491
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100