Company Registration No. 7448870 (England and Wales)
ALLISTER GODFREY ARCHITECTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
ALLISTER GODFREY ARCHITECTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ALLISTER GODFREY ARCHITECTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,456
4,104
Current assets
Stocks
-
9,119
Debtors
12,625
788
Cash at bank and in hand
21,394
8,172
34,019
18,079
Creditors: amounts falling due within one year
(17,728)
(9,898)
Net current assets
16,291
8,181
Total assets less current liabilities
19,747
12,285
Provisions for liabilities
(468)
-
19,279
12,285
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
19,269
12,275
Shareholders' funds
19,279
12,285
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 September 2015
Mr A Godfrey
Director
Company Registration No. 7448870
ALLISTER GODFREY ARCHITECTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company continues to generate positive cash flows and reports net assets at the balance sheet date. The director has therefore adopted the going concern basis for the preparation of the accounts.
1.2
Turnover
Turnover represents amounts receivable for architectural services net of VAT and trade discounts.
architectural
services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
15% straight line method
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
9,208
Additions
466
Disposals
(2,250)
At 31 March 2015
7,424
Depreciation
At 1 April 2014
5,104
On disposals
(2,250)
Charge for the year
1,114
At 31 March 2015
3,968
Net book value
At 31 March 2015
3,456
At 31 March 2014
4,104
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary of £1 each
10
10