Abbreviated Company Accounts - WHAT ARCHITECTURE LIMITED

WHAT ARCHITECTURE LIMITED - Company Information

Registered Number 04063791

WHAT ARCHITECTURE LIMITED

Abbreviated Accounts

30 September 2016

WHAT ARCHITECTURE LIMITED Registered Number 04063791

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,567	5,143
		3,567	5,143
Current assets
Stocks		13,553	12,500
Debtors		10,565	266
Cash at bank and in hand		2,502	110,607
		26,620	123,373
Creditors: amounts falling due within one year		(64,710)	(71,780)
Net current assets (liabilities)		(38,090)	51,593
Total assets less current liabilities		(34,523)	56,736
Creditors: amounts falling due after more than one year		(25,000)	(15,000)
Total net assets (liabilities)		(59,523)	41,736
Capital and reserves
Called up share capital		4	4
Profit and loss account		(59,527)	41,732
Shareholders' funds		(59,523)	41,736

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2017

And signed on their behalf by:
Anthony Hoete, Director

WHAT ARCHITECTURE LIMITED Registered Number 04063791

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover and represents the total invoice value, excluding Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows :Office Equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	21,499
Additions	207
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	21,706
Depreciation
At 1 October 2015	16,356
Charge for the year	1,783
On disposals	-
At 30 September 2016	18,139
Net book values
At 30 September 2016	3,567
At 30 September 2015	5,143