Andrew Kenyon Architects Limited Company Accounts
Andrew Kenyon Architects Limited Company Accounts
COMPANY REGISTRATION NUMBER:
06872964
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Chartered accountant
Bramford House
23 Westfield Park
Clifton
Bristol
BS6 6LT
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Financial Statements |
Year ended 30 April 2017
Contents |
Page |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 April 2017
Bramford House
23 Westfield Park
Clifton
Bristol
BS6 6LT
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Debtors |
7 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
8 |
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-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
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Members funds |
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-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2017
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
06872964
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Notes to the Financial Statements |
Year ended 30 April 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bramford House, 23 Westfield Park, Clifton, Bristol, BS6 6LT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 May 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 11.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Website |
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Plant and machinery |
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Equipment |
- |
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Financial instruments
4.
Staff costs
The average number of persons employed by the company during the year, including the directors, amounted to 2 (2016: 2).
5.
Profit before taxation
Profit before taxation is stated after charging:
2017 |
2016 |
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£ |
£ |
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Depreciation of tangible assets |
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------- |
------- |
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6.
Tangible assets
Website |
Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2016 |
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Additions |
– |
– |
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------- |
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-------- |
-------- |
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At 30 April 2017 |
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------- |
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Depreciation |
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At 1 May 2016 |
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Charge for the year |
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------- |
-------- |
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At 30 April 2017 |
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------- |
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Carrying amount |
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At 30 April 2017 |
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------- |
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At 30 April 2016 |
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------- |
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7.
Debtors
2017 |
2016 |
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£ |
£ |
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Trade debtors |
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(
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Other debtors |
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-------- |
------- |
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-------- |
------- |
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8.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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9.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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---- |
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(1,879) |
(876) |
(2,755) |
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---- |
------- |
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2016 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(41,492) |
39,613 |
(1,879) |
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10.
Related party transactions
The company was under the control of Mr Andrew Kenyon throughout the current period. Mr Kenyon is a director and majority shareholder. There were the following related party transactions during the period. The company rented its premises during the year from Mr A Kenyon for a market value rent of £5,192 (2016 - 12,740).
11.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 May 2015.
No transitional adjustments were required in equity or profit or loss for the year.