AIP Architects Limited - Period Ending 2014-03-31
AIP Architects Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
AIP Architects Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AIP Architects Limited
for the Year Ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AIP Architects Limited for the year ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AIP Architects Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AIP Architects Limited and state those matters that we have agreed to state to them, as a body . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AIP Architects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AIP Architects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AIP Architects Limited. You consider that AIP Architects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AIP Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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David M Jones & Partners
Brooklands
Hay on Wye
Hereford
HR3 5AP
23 October 2014
AIP Architects Limited
(Registration number: 08374723)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr J D Curran
Director
2
AIP Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Computer equipment |
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Research and development
Hire purchase and leasing
Financial instruments
AIP Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
26,295 |
26,295 |
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At 31 March 2014 |
26,295 |
26,295 |
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Depreciation |
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Charge for the year |
5,509 |
5,509 |
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At 31 March 2014 |
5,509 |
5,509 |
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Net book value |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
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No. |
£ |
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