Accounts filed on 31-03-2017


Registered number: 07199752






Harrison Stringfellow Architects Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2017
























Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
310/311 Vanilla Factory
39 Fleet Street
Liverpool
Merseyside
L1 4AR


Harrison Stringfellow Architects Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/03/2017





DIRECTORS
Susan Stringfellow
Sarah Moore


REGISTERED OFFICE
105 Booker Avenue
Liverpool
Merseyside
L18 9SB


COMPANY DETAILS
Private company limited by shares registered in United Kingdom, registered number 07199752



BANKERS
Barclays



ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
310/311 Vanilla Factory
39 Fleet Street
Liverpool
Merseyside
L1 4AR


ACCOUNTS
FOR THEYEARENDED31/03/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		186,029		2,332

CURRENT ASSETS
Stock		-		5,678
Debtors	4	36,883		4,596
Cash at bank and in hand		499		1,000
		37,382		11,274
CREDITORS: Amounts falling due within one year	5	32,148		17,297
NET CURRENT ASSETS / (LIABILITIES)			5,234		(6,023)
TOTAL ASSETS LESS CURRENT LIABILITIES			191,263		(3,691)


CREDITORS: Amounts falling due after more than one year	6		189,888		-

NET ASSETS / (LIABILITIES)			1,375		(3,691)

CAPITAL AND RESERVES

Called up share capital	8		1,000		1,000
Profit and loss account			375		(4,691)
SHAREHOLDERS' FUNDS			1,375		(3,691)

For the year ending 31/03/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/12/2017 and signed on their behalf by



.............................
Sarah Moore
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.33%


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


4. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	7,151	2,268
UK corporation tax	-	1,104
Accrued income	28,858	-
Directors current account SM	236	586
Directors current account SS	638	638
	36,883	4,596


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	6	-
VAT	1,443	5,036
PAYE control	3,621	3,809
Salaries and wages control	4,606	-
Bank loans and overdrafts	3,427	680
Bank Loan	3,000	-
Loan	2,470	1,280
Credit card	7,618	2,578
Trade creditors	2,206	-
Other creditors	2,292	-
Accruals	-	3,659
Capital Grant	1,459	255
	32,148	17,297


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Bank loans (unsecured) >1yr	11,750	-
Loan >1yr	146,900	-
Capital Grant >1yr	31,238	-
	189,888	-


8. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000