Abbreviated Company Accounts - AZMAN ASSOCIATES ARCHITECTS LTD

Abbreviated Company Accounts - AZMAN ASSOCIATES ARCHITECTS LTD

AZMAN ASSOCIATES ARCHITECTS LTD - Company Information

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Registered Number 04190941

AZMAN ASSOCIATES ARCHITECTS LTD

Abbreviated Accounts

31 March 2016

AZMAN ASSOCIATES ARCHITECTS LTD Registered Number 04190941

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/08/2015
£ £
Fixed assets
Tangible assets 2 8,236 9,213
8,236 9,213
Current assets
Debtors 13,262 2,687
Cash at bank and in hand 39,002 5,459
52,264 8,146
Creditors: amounts falling due within one year (44,021) (15,355)
Net current assets (liabilities) 8,243 (7,209)
Total assets less current liabilities 16,479 2,004
Total net assets (liabilities) 16,479 2,004
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,477 2,002
Shareholders' funds 16,479 2,004
  • 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 24 January 2017

And signed on their behalf by:
Ferhan Pagano, Director

AZMAN ASSOCIATES ARCHITECTS LTD Registered Number 04190941

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.

2Tangible fixed assets
£
Cost
At 1 September 2015 65,768
Additions 430
Disposals -
Revaluations -
Transfers -
At 31 March 2016 66,198
Depreciation
At 1 September 2015 56,555
Charge for the year 1,407
On disposals -
At 31 March 2016 57,962
Net book values
At 31 March 2016 8,236
At 31 August 2015 9,213