Registered Number 04638667
THOMPSON & BARONI ARCHITECTS LIMITED
Abbreviated Accounts
5 April 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Compliance with accounting standards - The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except otherwise stated).
Turnover policy
Tangible assets depreciation policy
Computer equipment - 20% p.a. on reducing balance basis
Fixtures,fittings & equipment - 20% p.a. on a reducing balance basis
£ | |
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Cost | |
At 6 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 5 April 2016 |
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Depreciation | |
At 6 April 2015 |
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Charge for the year |
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On disposals |
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At 5 April 2016 |
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Net book values | |
At 5 April 2016 | 8,382 |
At 5 April 2015 | 5,662 |