| Adrian James Architects Limited |
| Registered number: |
04905577 |
| Abbreviated Balance Sheet |
| as at 30 September 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
28,612 |
|
|
27,283 |
|
| Current assets |
| Stocks |
|
|
26,240 |
|
|
19,000 |
| Debtors |
|
|
58,440 |
|
|
76,549 |
| Cash at bank and in hand |
|
|
23,820 |
|
|
3,236 |
|
|
|
108,500 |
|
|
98,785 |
|
| Creditors: amounts falling due within one year |
|
|
(60,147) |
|
|
(47,463) |
|
| Net current assets |
|
|
|
48,353 |
|
|
51,322 |
|
| Total assets less current liabilities |
|
|
|
76,965 |
|
|
78,605 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(698) |
|
|
(78) |
|
|
|
| Net assets |
|
|
|
76,267 |
|
|
78,527 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
76,266 |
|
|
78,526 |
|
| Shareholder's funds |
|
|
|
76,267 |
|
|
78,527 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr A D James |
| Director |
| Approved by the board on 24 October 2014 |
|
| Adrian James Architects Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% Reducing balance |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2013 |
72,918 |
|
Additions |
5,825 |
|
At 30 September 2014 |
78,743 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2013 |
45,635 |
|
Charge for the year |
4,496 |
|
At 30 September 2014 |
50,131 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
28,612 |
|
At 30 September 2013 |
27,283 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
