Accounts filed on 31-07-2018


Registered number: 04458808






Neil Dowlman Architecture Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2018
























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 31/07/2018

		2018		2017
		£		£

Fixed assets		188,085		57,368

Current assets	152,828		201,793
Prepayments and accrued income	3,974		4,333
Creditors: amounts falling due within one year	(164,678)		(165,850)
Net Current (Liabilities) / Assets		(7,876)		40,276
Total assets less current liabilities		180,209		97,644


Creditors: amounts falling due after more than one year		101,206		34,057
Provisions for liabilities		9,110		10,709
Accruals and deferred income		4,198		4,000
Net Assets		65,695		48,878

Capital and reserves		65,695		48,878


Company information
registered in , registered number 04458808. Registered office 4-5 Church Street, Alford, Alford, Lincolnshire, LN13 9EF


For the year ending 31/07/2018 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 29/11/2018 and signed on their behalf by



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