Accounts filed on 31-07-2017


Registered number: 04458808






Neil Dowlman Architecture Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2017
























Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT


Neil Dowlman Architecture Ltd


Registered Number: 04458808

BALANCE SHEET AT 31/07/2017

		2017		2016
		£		£

Fixed assets		57,368		49,577

Current assets	201,793		239,591
Prepayments and accrued income	4,333		6,283
Creditors: amounts falling due within one year	(165,850)		(148,560)
Net Current Assets		40,276		97,314
Total assets less current liabilities		97,644		146,891


Creditors: amounts falling due after more than one year		34,057		53,269
Provisions for liabilities		10,709		8,982
Accruals and deferred income		4,000		4,092
Net Assets		48,878		80,548

Capital and reserves		48,878		80,548


For the year ending 31/07/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 12/03/2018 and signed on their behalf by



.............................
Neil Edward Dowlman MCIAT, MBEng
Director