Moxley Architects Ltd - Abbreviated accounts 16.3
Moxley Architects Ltd - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
for |
Moxley Architects Ltd |
Moxley Architects Ltd (Registered number: 02247305) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 4 |
Moxley Architects Ltd |
Company Information |
for the Year Ended 30 April 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Moxley Architects Ltd (Registered number: 02247305) |
Abbreviated Balance Sheet |
30 April 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL & RESERVES |
Called up share capital | 3 |
Profit & loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
Moxley Architects Ltd (Registered number: 02247305) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 April 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 January 2015). |
Turnover |
Turnover comprises the invoiced amounts of services excluding VAT, adjusted for amounts invoiced in advance at |
both the beginning and end of the year, such that revenue is recognised in line with performance under the |
contract. Profit on long term contracts is taken over the life of the contract when the outcome of the contract, or |
a separately identifiable portion of it, can be assessed with reasonable certainty. Turnover derived from the sale |
of developments is recognised on completion. |
Tangible fixed assets |
Leasehold improvements | - |
Fixtures & fittings | - |
Office equipment | - |
Motor vehicles | - |
Computer equipment | - |
Work in progress |
Work in progress on property developments is valued at the lower of cost and net realisable value. |
Deferred tax |
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the |
extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the |
foreseeable future. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
Additions |
Disposals | ( |
) |
At 30 April 2016 |
DEPRECIATION |
At 1 May 2015 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 April 2016 |
NET BOOK VALUE |
At 30 April 2016 |
At 30 April 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Moxley Architects Ltd |
The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages |
two to three) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Moxley Architects Ltd for the year ended 30 April 2016 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Moxley Architects Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Moxley Architects Ltd and state those matters that we have agreed to state to the Board of Directors of Moxley Architects Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moxley Architects Ltd Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Moxley Architects Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moxley Architects Ltd. You consider that Moxley Architects Ltd 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 financial statements of Moxley Architects Ltd. 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 financial statements. |
Chartered Accountants |
26 January 2017 |