Guy Forman Architect Ltd - Accounts to registrar (filleted) - small 18.2
Guy Forman Architect Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th November 2017 |
| for |
| Guy Forman Architect Ltd |
| Guy Forman Architect Ltd (Registered number: 09340723) |
| Contents of the Financial Statements |
| for the Year Ended 30th November 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Guy Forman Architect Ltd |
| Company Information |
| for the Year Ended 30th November 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1st Floor |
| 28 Market Place |
| Grantham |
| Lincolnshire |
| NG31 6LR |
| Guy Forman Architect Ltd (Registered number: 09340723) |
| Balance Sheet |
| 30th November 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Guy Forman Architect Ltd (Registered number: 09340723) |
| Balance Sheet - continued |
| 30th November 2017 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Guy Forman Architect Ltd (Registered number: 09340723) |
| Notes to the Financial Statements |
| for the Year Ended 30th November 2017 |
| 1. | STATUTORY INFORMATION |
| Guy Forman Architect Ltd is a |
| The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding |
| discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
| except to the extent that it relates to items recognised in other comprehensive income or directly in |
| equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
| enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
| different from those in which they are recognised in financial statements. Deferred tax is measured |
| using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
| expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
| that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
| profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to profit or loss in the period to which they relate. |
| Guy Forman Architect Ltd (Registered number: 09340723) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th November 2017 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Improvements | Fixtures |
| to | and | Computer |
| property | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st December 2016 |
| Additions |
| At 30th November 2017 |
| DEPRECIATION |
| At 1st December 2016 |
| Charge for year |
| At 30th November 2017 |
| NET BOOK VALUE |
| At 30th November 2017 |
| At 30th November 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 17,659 | 11,593 |
| Other creditors |
| Directors' current accounts | 65,305 | 51,414 |
| Accruals and deferred income |
| Guy Forman Architect Ltd (Registered number: 09340723) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th November 2017 |
| 7. | DIRECTOR'S LOAN ACCOUNT |
| The balance on the Director's Current Account of £65,305 (2016 : £51,414), included in the figure of |
| Creditors: Amounts falling due within one year, is owed to the directors at the Balance Sheet date. No |
| date for repayment has been agreed and no interest has been charged in respect of the balance |
| outstanding. |
| 8. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |