Andrew PR Love Archt.Des.Plan. Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04752290 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2018

for

Andrew PR Love

Architecture.Design.Planning. Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A P R Love

Ms A C Staffiere

SECRETARY:

Ms A C Staffiere

REGISTERED OFFICE:

4b Church Street

Diss

Norfolk

IP22 4DD

REGISTERED NUMBER:

04752290 (England and Wales)

ACCOUNTANTS:

Waveney Accountants Ltd

t/a Newman & Co

4b Church Street

Diss

Norfolk

IP22 4DD

FIXED ASSETS

Tangible assets

4

1,819

2,173

CURRENT ASSETS

Debtors

5

8,751

19,080

Cash at bank

35,891

21,441

44,642

40,521

CREDITORS

Amounts falling due within one year

6

34,264

44,783

NET CURRENT ASSETS/(LIABILITIES)

10,378

(4,262

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,197

(2,089

)

PROVISIONS FOR LIABILITIES

329

349

NET ASSETS/(LIABILITIES)

11,868

(2,438

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

11,768

(2,538

)

SHAREHOLDERS' FUNDS

11,868

(2,438

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 January 2019 and were signed on its behalf by:

A P R Love - Director

1.	STATUTORY INFORMATION

Andrew PR Love Architecture.Design.Planning. Limited is a private company, limited by shares , registered in

England and Wales. 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 June 2017

1,137

1,961

4,912

8,010

Additions

-

-

266

266

At 31 May 2018

1,137

1,961

5,178

8,276

DEPRECIATION

At 1 June 2017

962

1,605

3,270

5,837

Charge for year

88

54

478

620

At 31 May 2018

1,050

1,659

3,748

6,457

NET BOOK VALUE

At 31 May 2018

87

302

1,430

1,819

At 31 May 2017

175

356

1,642

2,173

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Trade debtors

8,751

3,031

Amounts recoverable on contract

-

16,049

8,751

19,080

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Trade creditors

5,893

6,115

Taxation and social security

28,340

38,606

Other creditors

31

62

34,264

44,783

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.18

31.5.17

value:

£

£

100

Ordinary

£1

100

100