Micro-entity Accounts - ARKLEBOYCE ARCHITECTS LTD

ARKLEBOYCE ARCHITECTS LTD - Company Information

09370853 ARKLEBOYCE ARCHITECTS LTD 2016-12-31 false 2016-01-01 2016-12-31 true 09370853 2016-01-01 2016-12-31 09370853 2016-12-31 09370853 2015-12-31 09370853 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09370853 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09370853 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 09370853

ARKLEBOYCE ARCHITECTS LTD

Micro-entity Accounts

31 December 2016

ARKLEBOYCE ARCHITECTS LTD Registered Number 09370853

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	1,358	1,812
Tangible assets	2	10,774	7,579
		12,132	9,391
Current Assets		250,370	175,836
Creditors: amounts falling due within one year		(64,709)	(80,988)
Net current assets (liabilities)		185,661	94,848
Total assets less current liabilities		197,793	104,239
Total net assets (liabilities)		197,793	104,239
Capital and reserves
Called up share capital		150	150
Profit and loss account		197,643	104,089
Shareholders' funds		197,793	104,239

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2017

And signed on their behalf by:
Mr James Arkle, Director
Mr Graham Boyce, Director

ARKLEBOYCE ARCHITECTS LTD Registered Number 09370853

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	2,266
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	2,266
Amortisation
At 1 January 2016	454
Charge for the year	454
On disposals	-
At 31 December 2016	908
Net book values
At 31 December 2016	1,358
At 31 December 2015	1,812

2Tangible fixed assets

	£
Cost
At 1 January 2016	10,965
Additions	9,316
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	20,281
Depreciation
At 1 January 2016	3,386
Charge for the year	6,121
On disposals	-
At 31 December 2016	9,507
Net book values
At 31 December 2016	10,774
At 31 December 2015	7,579