Mark Hines Architects Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05900961 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

MARK HINES ARCHITECTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Hines

REGISTERED OFFICE:

70 Cowcross Street

London

EC1M 6EJ

REGISTERED NUMBER:

05900961 (England and Wales)

ACCOUNTANTS:

Myrus Smith

Norman House

8 Burnell Road

Sutton

Surrey

SM1 4BW

FIXED ASSETS

Tangible assets

2

884

1,326

CURRENT ASSETS

Debtors

1,420

1,320

Cash at bank

82,067

92,114

83,487

93,434

CREDITORS

Amounts falling due within one year

17,196

13,444

NET CURRENT ASSETS

66,291

79,990

TOTAL ASSETS LESS CURRENT
LIABILITIES

67,175

81,316

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

67,165

81,306

SHAREHOLDERS' FUNDS

67,175

81,316

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

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

The director acknowledges his 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 director on 19 May 2017 and were signed by:

M A Hines - 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 services, 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 cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

5,296

DEPRECIATION

At 1 September 2015

3,970

Charge for year

442

At 31 August 2016

4,412

NET BOOK VALUE

At 31 August 2016

884

At 31 August 2015

1,326

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary share capital

£1

10