Audio Architecture Arts Ltd

AUDIO ARCHITECTURE ARTS LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 7184219 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7184219 2016-03-31 7184219 2017-03-31 7184219 2016-04-01 2017-03-31 7184219 frs-core:CurrentFinancialInstruments 2017-03-31 7184219 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 7184219 frs-core:Non-currentFinancialInstruments 2017-03-31 7184219 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 7184219 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 7184219 frs-core:CurrentFinancialInstruments 2017-03-31 7184219 frs-core:AfterOneYear 2016-04-01 2017-03-31 7184219 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 7184219 frs-core:BetweenOneFiveYears 2017-03-31 7184219 frs-core:ComputerEquipment 2017-03-31 7184219 frs-core:ComputerEquipment 2016-04-01 2017-03-31 7184219 frs-core:ComputerEquipment 2016-03-31 7184219 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2016-03-31 7184219 dpl-frs:Item8 2015-04-01 2016-03-31 7184219 dpl-frs:Item8 2015-03-31 7184219 dpl-frs:Item8 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 7184219 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 7184219 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 7184219 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 7184219 dpl-frs:Item9 2015-04-01 2016-03-31 7184219 dpl-frs:Item9 2015-03-31 7184219 dpl-frs:Item9 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 7184219 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 7184219 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 7184219 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 7184219 dpl-frs:Item10 2015-04-01 2016-03-31 7184219 dpl-frs:Item10 2015-03-31 7184219 dpl-frs:Item10 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 7184219 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 7184219 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 7184219 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 7184219 dpl-frs:Item11 2015-04-01 2016-03-31 7184219 dpl-frs:Item11 2015-03-31 7184219 dpl-frs:Item11 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 7184219 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 7184219 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 7184219 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 7184219 dpl-frs:Item12 2015-04-01 2016-03-31 7184219 dpl-frs:Item12 2015-03-31 7184219 dpl-frs:Item12 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 7184219 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 7184219 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 7184219 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 7184219 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 7184219 1 2015-04-01 2016-03-31 7184219 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 7184219

Unaudited Financial Statements

For The Year Ended 31 March 2017

Audio Architecture Arts Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Audio Architecture Arts Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 7184219

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		782		1,534

			782		1,534
CURRENT ASSETS
Debtors	7	1,005		2,375
Cash at bank and in hand		786		162

		1,791		2,537
Creditors: Amounts Falling Due Within One Year	8	(1,731 )		(1,284 )

NET CURRENT ASSETS (LIABILITIES)			60		1,253

TOTAL ASSETS LESS CURRENT LIABILITIES			842		2,787

NET ASSETS			842		2,787

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			742		2,687

SHAREHOLDERS' FUNDS			842		2,787

Page 1

Audio Architecture Arts Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Alexis Bamforth

31/12/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Audio Architecture Arts Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	100	3,149	3,249
Profit for the year and total comprehensive income	-	2,178	2,178

Dividends paid	-	(2,640)	(2,640)

As at 31 March 2016 and 1 April 2016	100	2,687	2,787


Loss for the year and total comprehensive income	-	(1,206 )	(1,206)

Dividends paid	-	(739)	(739)

As at 31 March 2017	100	742	842

Page 3

Audio Architecture Arts 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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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:

Plant & Machinery

25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	3,009

As at 31 March 2017	3,009

Depreciation
As at 1 April 2016	1,475
Provided during the period	752

As at 31 March 2017	2,227

Net Book Value
As at 31 March 2017	782

As at 1 April 2016	1,534

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	1,005	2,375

	1,005	2,375

Page 4

Audio Architecture Arts Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	1,500	1,000
Corporation tax	(114 )	131
Other taxes and social security	345	153

	1,731	1,284

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	100.000	1	100	100

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	739	2,640

	739	2,640

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

Audio Architecture Arts Ltd Registered number 7184219 is a limited by shares company incorporated in England & Wales. The Registered Office is 68 Pellerin Road, London, N16 8AT.

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