Ask My Architect Ltd
Ask My Architect Ltd
Registered number: 08033225
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2017
Ask My Architect Ltd
Directors' Report and Unaudited Financial Statements
For The Year Ended 31 March 2017
Directors' Report and Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Directors' Report | 2 |
Accountants' Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6 |
Ask My Architect Ltd
Company Information
For The Year Ended 31 March 2017
Company Information
Directors |
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Company Number |
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Registered Office | 9 Macintosh House |
136 Newport Road | |
Cardiff | |
South Glamorgan | |
CF24 1DJ | |
Accountants |
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Chartered Accountants | |
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Llwynypia Road | |
Tonypandy | |
Rhondda Cynon Taf | |
CF40 2ET | |
Page 1
Ask My Architect Ltd
Company No. 08033225
Directors' Report For The Year Ended 31 March 2017
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2017 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Ask My Architect Ltd
Accountants' Report
For The Year Ended 31 March 2017
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ask My Architect Ltd For The Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ask My Architect Ltd For The Year Ended 31 March 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the directors of Ask My Architect Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ask My Architect Ltd and state those matters that we have agreed to state to the directors of Ask My Architect Ltd , as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ask My Architect Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ask My Architect Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ask My Architect Ltd . You consider that Ask My Architect Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ask My Architect Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
Enterprise Centre
Llwynypia Road
Tonypandy
Rhondda Cynon Taf
CF40 2ET
Page 3
Ask My Architect Ltd
Dormant Profit and Loss Account Statement
For The Year Ended 31 March 2017
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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Ask My Architect Ltd
Balance Sheet
As at
31 March 2017
Balance Sheet
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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The notes on page 6 form part of these financial statements.
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Ask My Architect Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.
Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 | 2016 | ||
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Office and administration |
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4.
Debtors
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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6.
General Information
Ask My Architect Ltd Registered number 08033225 is a limited by shares company incorporated in England & Wales. The Registered Office is 9 Macintosh House, 136 Newport Road, Cardiff, South Glamorgan, CF24 1DJ.
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