Guy Forman Architect Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09340723 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th November 2016

for

Guy Forman Architect Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G C Forman

REGISTERED OFFICE:

1st Floor

28 Market Place

Grantham

Lincolnshire

NG31 6LR

REGISTERED NUMBER:

09340723 (England and Wales)

ACCOUNTANTS:

Hood Parkes & Co

1st Floor

28 Market Place

Grantham

Lincolnshire

NG31 6LR

FIXED ASSETS

Tangible assets

2

1,719

2,149

CURRENT ASSETS

Debtors

41,753

-

Cash at bank

109,128

62,704

150,881

62,704

CREDITORS

Amounts falling due within one year

89,024

49,231

NET CURRENT ASSETS

61,857

13,473

TOTAL ASSETS LESS CURRENT
LIABILITIES

63,576

15,622

PROVISIONS FOR LIABILITIES

344

430

NET ASSETS

63,232

15,192

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

62,232

14,192

SHAREHOLDERS' FUNDS

63,232

15,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 6th June 2017 and were signed by:

G C Forman - 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.

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over

the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2015

and 30th November 2016

2,686

DEPRECIATION

At 1st December 2015

537

Charge for year

430

At 30th November 2016

967

NET BOOK VALUE

At 30th November 2016

1,719

At 30th November 2015

2,149

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

500

Ordinary

1

500

A Ordinary

1

500

1,000

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G C Forman.