MDO Architecture Ltd - Limited company - abbreviated - 11.0.0

MDO Architecture Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05272933 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

MDO Architecture Ltd

MDO Architecture Ltd (Registered number: 05272933)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MDO Architecture Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: M Dell' Orco





SECRETARY: P Duboff





REGISTERED OFFICE: 51C Highbury Hill
London
N5 1SU





REGISTERED NUMBER: 05272933 (England and Wales)





ACCOUNTANTS: Duboff & Co
Kingsbury House
468 Church Lane
Kingsbury
London
NW9 8UA

MDO Architecture Ltd (Registered number: 05272933)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,280 1,600

CURRENT ASSETS
Debtors 3,354 3,095
Cash at bank 818 3,380
4,172 6,475
CREDITORS
Amounts falling due within one year 11,842 20,754
NET CURRENT LIABILITIES (7,670 ) (14,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,390 ) (12,679 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (6,490 ) (12,779 )
SHAREHOLDERS' FUNDS (6,390 ) (12,679 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 December 2016 and were signed by:





M Dell' Orco - Director


MDO Architecture Ltd (Registered number: 05272933)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 3,933
DEPRECIATION
At 1 April 2015 2,333
Charge for year 320
At 31 March 2016 2,653
NET BOOK VALUE
At 31 March 2016 1,280
At 31 March 2015 1,600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares £1 100 100