Albion Planning Consultants Limited,Ltd - AccountsLtd - Accounts

Albion Planning Consultants Limited,Ltd - AccountsLtd - Accounts

ALBION PLANNING CONSULTANTS LIMITED - Company Information

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2016-02-01 04358670 2017-01-31 04358670 2016-02-01 2017-01-31 04358670 2016-01-31 04358670 2015-02-01 2016-01-31 04358670 uk-core:WithinOneYear 2016-01-31 04358670 uk-core:WithinOneYear 2017-01-31 04358670 uk-core:ShareCapital 2017-01-31 04358670 uk-core:ShareCapital 2016-01-31 04358670 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 04358670 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 04358670 uk-bus:Director1 2016-02-01 2017-01-31 04358670 uk-core:Buildings 2016-02-01 2017-01-31 04358670 uk-core:FurnitureFittings 2016-02-01 2017-01-31 04358670 uk-core:FurnitureFittings 2016-01-31 04358670 uk-core:Buildings 2016-01-31 04358670 uk-core:Buildings 2017-01-31 04358670 uk-core:FurnitureFittings 2017-01-31 04358670 uk-core:WithinOneYear 2017-01-31 04358670 uk-core:WithinOneYear 2016-01-31 iso4217:GBP 04358670 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 04358670 uk-bus:FRS102 2016-02-01 2017-01-31 04358670 uk-bus:FullAccounts 2016-02-01 2017-01-31 04358670 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31
Albion Planning Consultants Limited
Registered Number:04358670
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2017
Albion Planning Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 January 2017
Albion Planning Consultants Limited
Statement of Financial Position
Registered Number :
04358670
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
114,331
111,206
2
114,331
111,206
Current assets
Trade and other receivables
20,508
17,953
3
4,070
Cash and cash equivalents
1,085
19,038
24,578
Trade and other payables: amounts falling due within one
year
(140,254)
(133,286)
4
(115,676)
(114,248)
Net current liabilities
Total assets less current liabilities
83
(4,470)
83
Net assets/liabilities
(4,470)
Capital and reserves
Called up share capital
2
2
Retained earnings
81
(4,472)
83
(4,470)
Shareholders' funds
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Michael Andrew Jones Director
These financial statements were approved and authorised for issue by the Board on 19 October 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2017
Albion Planning Consultants Limited
Notes to the Financial Statements
Statutory Information
Albion Planning Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04358670.
Principal place of business:
139 Durley Dean Road
Selley Oak
Birmingham
B29 6RY
Registered address:
Bank House High Street
Needham Market
Ipswich
IP6 8DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of
certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Long leasehold
15 years Straight line
25% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 January 2017
Albion Planning Consultants Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Fixtures and
fittings
Long
leasehold
£
£
£
Cost or
valuation
At 01 February 2016
131,502
15,110
116,392
3,125
3,125
-
Additions
At 31 January 2017
116,392
18,235
134,627
Provision for depreciation and impairment
At 01 February 2016
20,296
5,348
14,948
At 31 January 2017
20,296
5,348
14,948
At 31 January 2017
Net book value
101,444
12,887
114,331
At 31 January 2016
101,444
9,762
111,206
3. Trade and other receivables
2016
2017
£
£
Trade debtors
14,430
17,928
Other debtors
3,523
2,580
20,508
17,953
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Bank loans and overdraft
308
-
Trade creditors
36,908
23,679
Other creditors
96,070
116,575
133,286
140,254
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