Company Registration No. 07743128 (England and Wales)
Russell Baker Architecture Limited
Unaudited accounts
for the year ended 31 August 2017
Russell Baker Architecture Limited
Unaudited accounts
Contents
Russell Baker Architecture Limited
Company Information
for the year ended 31 August 2017
Company Number
07743128 (England and Wales)
Registered Office
14 LAMBERT WAY
HARTFORD
NORTHWICH
CHESHIRE
CW8 1RR
Accountants
Deborah Harradine
25 Wentworth Grove
Winsford
CW7 2LJ
Russell Baker Architecture Limited
Statement of financial position
as at
31 August 2017
Intangible assets
7,000
7,500
Tangible assets
1,246
1,423
Cash at bank and in hand
41,432
22,567
Creditors: amounts falling due within one year
(7,606)
(8,307)
Net current assets
33,826
14,260
Called up share capital
1
1
Profit and loss account
42,071
23,182
Shareholders' funds
42,072
23,183
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 May 2018.
Russell Baker
Director
Company Registration No. 07743128
Russell Baker Architecture Limited
Notes to the Accounts
for the year ended 31 August 2017
Russell Baker Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 07743128. The registered office is 14 LAMBERT WAY, HARTFORD, NORTHWICH, CHESHIRE, CW8 1RR.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 September 2016
10,000
At 1 September 2016
2,500
Russell Baker Architecture Limited
Notes to the Accounts
for the year ended 31 August 2017
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 September 2016
2,829
At 1 September 2016
1,406
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
7,606
3,307
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Average number of employees
During the year the average number of employees was 0 (2016: 0).