N F A Architects Limited - Abbreviated accounts 16.3

N F A Architects Limited - Abbreviated accounts 16.3

N F A ARCHITECTS LIMITED - Company Information

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REGISTERED NUMBER: 06366529 (England and Wales)















N F A ARCHITECTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






N F A ARCHITECTS LIMITED (REGISTERED NUMBER: 06366529)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

N F A ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: N S Farnell





SECRETARY: Mrs K Farnell





REGISTERED OFFICE: 133 Dane Road
Cliftonville
Margate
Kent
CT9 2AF





REGISTERED NUMBER: 06366529 (England and Wales)





ACCOUNTANTS: Cleverdons
Chartered Accountants & Business Advisors
7 The Broadway
Broadstairs
Kent
CT10 2AD
Page 1
N F A ARCHITECTS LIMITED (REGISTERED NUMBER: 06366529)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,707 9,947

CURRENT ASSETS
Stocks - 27,015
Debtors 77,201 72,310
Cash in hand 100 100
77,301 99,425
CREDITORS
Amounts falling due within one year 76,949 102,172
NET CURRENT ASSETS/(LIABILITIES) 352 (2,747 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,059
7,200

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,959 7,100
SHAREHOLDERS' FUNDS 8,059 7,200

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 28 June 2017 and were signed by:





N S Farnell - Director


The notes form part of these abbreviated accounts

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N F A ARCHITECTS LIMITED (REGISTERED NUMBER: 06366529)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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.

Turnover is recognised when the company fulfils its contractual obligations to clients by supplying services and
excludes 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.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 14,453
Additions 2,420
At 30 September 2016 16,873
DEPRECIATION
At 1 October 2015 4,506
Charge for year 4,660
At 30 September 2016 9,166
NET BOOK VALUE
At 30 September 2016 7,707
At 30 September 2015 9,947

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 September 2016 N Farnell owed the company £40,942 (2015 - £49,658).

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