Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Jane Duncan Architects Limited
Contents
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Jane Duncan Architects Limited
(Registration number: 04191587)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
J E Duncan
Director
1
Jane Duncan Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Motor vehicles |
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Computer equipment |
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Deferred tax
Foreign currency
Hire purchase and leasing
Financial instruments
Jane Duncan Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
51,932 |
51,932 |
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Additions |
960 |
960 |
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At 31 May 2016 |
52,892 |
52,892 |
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Depreciation |
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At 1 June 2015 |
43,098 |
43,098 |
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Charge for the year |
6,098 |
6,098 |
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At 31 May 2016 |
49,196 |
49,196 |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Debtors |
Debtors includes £224,784 (2015 - £224,784) receivable after more than one year.
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Jane Duncan Architects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Control |
The company is controlled by