G.A. Architects Limited

G.A. Architects Limited

G.A. ARCHITECTS LTD - Company Information

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Registered number: 08670650
G.A. Architects Limited
Abbreviated accounts
For The Year Ended 31 August 2014
GC Accountancy Management Service Ltd

Howes Farm
Doddinghurst Road
Brentwood
Essex
CM15 0SG
G.A. Architects Limited
Company No. 08670650
Abbreviated Balance Sheet 31 August 2014
Abbreviated Balance Sheet
2014
Notes £ £
FIXED ASSETS
Tangible assets 2 607
607
CURRENT ASSETS
Cash at bank and in hand 11,265
11,265
Creditors: Amounts Falling Due Within One Year (9,253)
NET CURRENT ASSETS (LIABILITIES) 2,012
TOTAL ASSETS LESS CURRENT LIABILITIES 2,619
NET ASSETS 2,619
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss account 2,618
SHAREHOLDERS' FUNDS 2,619
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G.A. Architects Limited
Company No. 08670650
Abbreviated Balance Sheet (continued) 31 August 2014
For the year ending 31 August 2014 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Gary Arnold
16/12/2014
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G.A. Architects Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures & Fittings Reducing balance @ 18%
Tangible Assets
Total
Cost £
As at 1 September 2013 -
Additions 740
As at 31 August 2014 740
Depreciation
As at 1 September 2013 -
Provided during the period 133
As at 31 August 2014 133
Net Book Value
As at 31 August 2014 607
As at 1 September 2013 -
Share Capital
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 1 1
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