|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 January 2018 |
|
for |
|
Augustus Brown Architects Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 January 2018 |
|
for |
|
Augustus Brown Architects Limited |
Augustus Brown Architects Limited (Registered number: 08777481) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 January 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Augustus Brown Architects Limited |
|
Company Information |
for the Year Ended 31 January 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
6 High Street |
Wheathampstead |
Hertfordshire |
AL4 8AA |
Augustus Brown Architects Limited (Registered number: 08777481) |
|
Abridged Balance Sheet |
31 January 2018 |
|
31.1.18 | 31.1.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
|
|
|
|
|
|
|
The director acknowledges his 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. |
Augustus Brown Architects Limited (Registered number: 08777481) |
|
Abridged Balance Sheet - continued |
31 January 2018 |
|
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Augustus Brown Architects Limited (Registered number: 08777481) |
|
Notes to the Financial Statements |
for the Year Ended 31 January 2018 |
|
1. | STATUTORY INFORMATION |
|
Augustus Brown Architects Limited is a private company limited by shares and incorporated |
in England. Its registered office is Rivermill House, 6 High Street, Wheathampstead, Herts |
AL4 8AA. |
|
The financial statements are presented in Sterling, which is the functional currency of the |
company. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Revenue |
Revenue comprises the invoiced value of goods and services supplied by the company, net |
of Value Added Tax having regard to the fulfilment of contractual obligations. |
|
Tangible fixed assets and depreciation |
Fixed assets are stated at cost less depreciation. |
|
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, |
less their estimated residual value, over their expected useful lives on the following bases: |
|
Office Furniture and Equipment - 25% Reducing Balance. |
|
Taxation |
Taxation represents the sum of tax currently payable and deferred tax. |
The company's liability for current tax is calculated using tax rates that have been enacted or |
substantively enacted by the end of the reporting period. |
|
Deferred tax is recognised on all timing differences between the carrying amounts of assets |
and liabilities in the financial statements and the corresponding tax bases in the computation |
of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each |
reporting period and reduced to the extent that it is no longer probable that sufficient taxable |
profits will be available to allow all or part of the asset to be recovered. |
|
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in |
the period in which the liability is settled or the asset realised, based on tax rates (and tax |
laws) that have been enacted or substantively enacted by the end of the reporting period. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
Augustus Brown Architects Limited (Registered number: 08777481) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2018 |
|
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 February 2017 |
|
Additions |
|
At 31 January 2018 |
|
DEPRECIATION |
At 1 February 2017 |
|
Charge for year |
|
At 31 January 2018 |
|
NET BOOK VALUE |
At 31 January 2018 |
|
At 31 January 2017 |
|
|
5. | RELATED PARTY DISCLOSURES |
|
Included in Debtors is £5,674 advanced to the Director (In 2017 £367 was owed to the |
director by the company. |
|
6. | ULTIMATE CONTROLLING PARTY |
|
Ultimate control of the company is vested in the Director, Mr A R Brown, who owns the entire |
share capital. |