Open Architecture (London) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08082608 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Open Architecture (London) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H R Burgess

Ms S E Ahwai

REGISTERED OFFICE:

Mermaid House

2 Puddle Dock

Blackfriars

London

EC4V 3DB

REGISTERED NUMBER:

08082608 (England and Wales)

ACCOUNTANTS:

AJB Strategies Limited

B1 Speldhurst Business Park

Langton Road

Speldhurst

Tunbridge Wells

Kent

TN3 OAQ

FIXED ASSETS

Tangible assets

2

5,208

5,731

CURRENT ASSETS

Debtors

24,793

71,479

Cash at bank and in hand

54,458

34,260

79,251

105,739

CREDITORS

Amounts falling due within one year

83,911

108,733

NET CURRENT LIABILITIES

(4,660

)

(2,994

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

548

2,737

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

448

2,637

SHAREHOLDERS' FUNDS

548

2,737

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

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

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 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 Board of Directors on 27 February 2017 and were signed on its behalf
by:

H R Burgess - Director

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 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 etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

10,392

Additions

1,212

At 31 May 2016

11,604

DEPRECIATION

At 1 June 2015

4,661

Charge for year

1,735

At 31 May 2016

6,396

NET BOOK VALUE

At 31 May 2016

5,208

At 31 May 2015

5,731

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

Ordinary

£1

100