Ben Cunliffe Architects Limited - Period Ending 2017-03-31

Ben Cunliffe Architects Limited - Period Ending 2017-03-31


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Registration number: 06521250

Ben Cunliffe Architects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Jupps Limited
Chartered Accountants
Storm House
4 Union Place
Worthing
West Sussex
BN11 1LG

 

Ben Cunliffe Architects Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Ben Cunliffe Architects Limited

Company Information

Directors

Mr. B Cunliffe

Mrs R Cunliffe

Registered office

Warriner Yeat
Crook
Kendal
Cumbria
LA8 8LH

Accountants

Jupps Limited
Chartered Accountants
Storm House
4 Union Place
Worthing
West Sussex
BN11 1LG

 

Ben Cunliffe Architects Limited

(Registration number: 06521250)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

4,479

2,562

Current assets

 

27,860

24,587

Creditors: Amounts falling due within one year

 

(28,264)

(26,705)

Net current liabilities

 

(404)

(2,118)

   

4,075

444

Capital and reserves

 

4,075

444

 

Ben Cunliffe Architects Limited

(Registration number: 06521250)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Warriner Yeat
Crook
Kendal
Cumbria
LA8 8LH

These financial statements were authorised for issue by the Board on 15 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2017

At 1 April 2016
£

Repayments by director
£

At 31 March 2017
£

Mr. B Cunliffe

Directors Loan

4,461

(4,601)

(140)

       
     

 

2016

At 1 April 2015
£

Repayments by director
£

At 31 March 2016
£

Mr. B Cunliffe

Directors Loan

13,581

(9,120)

4,461

       
     

 
 

Ben Cunliffe Architects Limited

(Registration number: 06521250)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 August 2017 and signed on its behalf by:
 

.........................................

Mr. B Cunliffe

Director