DAVID_RODEN_ARCHITECTS_LT - Accounts

NIAZI RODEN LIMITED - Company Information

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Company Registration No. 07371286 (England and Wales)

DAVID RODEN ARCHITECTS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

DAVID RODEN ARCHITECTS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DAVID RODEN ARCHITECTS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

56,840

33,822

Cash at bank and in hand

4,646

4,128

61,486

37,950

Creditors: amounts falling due within one year

(49,645)

(26,596)

Total assets less current liabilities

11,841

11,354

Capital and reserves

Called up share capital

100

Profit and loss account

11,741

11,254

Shareholders' funds

11,841

11,354

For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 December 2016

D Roden

Director

Company Registration No. 07371286

DAVID RODEN ARCHITECTS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for architectural services net of VAT .architectural services net of VAT.

1.4

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Share capital

2016

2015

Allotted, called up and fully paid

100 ordinary shares of £1 each

100

Related party relationships and transactions

At the balance sheet date the company owed D Roden £35,102 (2015 - £14,533 ).