Company Registration No. 08686717 (England and Wales)
JE ARCHITECTURE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
JE ARCHITECTURE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JE ARCHITECTURE LIMITED
Company Registration No. 08686717
ABBREVIATED BALANCE SHEET
AS AT 30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
457
1,446
Current assets
Debtors
31,193
20,299
Cash at bank and in hand
764
5,701
31,957
26,000
Creditors: amounts falling due within one year
(17,312)
(25,714)
Net current assets
14,645
286
Total assets less current liabilities
15,102
1,732
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
15,101
1,731
Shareholder's funds
15,102
1,732
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 June 2017
J Eddy
Director
JE ARCHITECTURE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover comprises revenue recognised by the company in respect of architectural consultancy services supplied during the year , exclusive of trade discounts. Any amounts not invoiced at the balance sheet date are shown in other debtors as accrued income.year, exclusive of trade discounts. Any amounts not invoiced at the balance sheet date are shown in other debtors as accrued income.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
3 years straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2015 & at 30 September 2016
2,968
Depreciation
At 1 October 2015
1,522
Charge for the year
989
At 30 September 2016
2,511
Net book value
At 30 September 2016
457
At 30 September 2015
1,446
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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