MITCHELL ARCHITECTS LIMITED

MITCHELL ARCHITECTS LIMITED

MITCHELL ARCHITECTS LIMITED - Company Information

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MITCHELL ARCHITECTS LIMITED

Company Registration Number:
05749382 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

MITCHELL ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

MITCHELL ARCHITECTS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 48,002 53,335
Tangible assets: 3 17,257 20,248
Total fixed assets: 65,259 73,583
Current assets
Stocks: 121,404 124,000
Debtors:   248,247 235,150
Cash at bank and in hand: 79 79
Total current assets: 369,730 359,229
Creditors: amounts falling due within one year:   (295,461) (233,583)
Net current assets (liabilities): 74,269 125,646
Total assets less current liabilities: 139,528 199,229
Creditors: amounts falling due after more than one year:   (35,041) (55,964)
Total net assets (liabilities): 104,487 143,265
Capital and reserves
Called up share capital: 56,737 80,000
Other reserves: 23,263
Profit and loss account: 24,487 63,265
Shareholders funds: 104,487 143,265

The notes form part of these financial statements

MITCHELL ARCHITECTS LIMITED

Balance sheet statements

For the year ending 31 March 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2017
and signed on behalf of the board by:

Name: D Southwould
Status: Director

The notes form part of these financial statements

MITCHELL ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MITCHELL ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 80,000
At 31 March 2017 80,000
Amortisation
At 01 April 2016 26,665
Charge for year 5,333
At 31 March 2017 31,998
Net book value
At 31 March 2017 48,002
At 31 March 2016 53,335

MITCHELL ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 46,934
Additions 1,323
At 31 March 2017 48,257
Depreciation
At 01 April 2016 26,686
Charge for year 4,314
At 31 March 2017 31,000
Net book value
At 31 March 2017 17,257
At 31 March 2016 20,248