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REGISTERED NUMBER: 04093533 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017

FOR

A & J ARCHITECTS LIMITED

A & J ARCHITECTS LIMITED (REGISTERED NUMBER: 04093533)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A & J ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTORS: Mr A Parascandolo
Mrs J Parascandolo





SECRETARY: Mrs J Parascandolo





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 04093533 (England and Wales)





ACCOUNTANT: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

A & J ARCHITECTS LIMITED (REGISTERED NUMBER: 04093533)

ABRIDGED BALANCE SHEET
31ST MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,685 25,299
Tangible assets 5 6,444 6,584
28,129 31,883

CURRENT ASSETS
Stocks 1,945 15,302
Debtors 17,856 11,038
Cash at bank 15,170 6,393
34,971 32,733
CREDITORS
Amounts falling due within one year 61,294 62,724
NET CURRENT LIABILITIES (26,323 ) (29,991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,806

1,892

PROVISIONS FOR LIABILITIES 1,224 1,175
NET ASSETS 582 717

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 580 715
SHAREHOLDERS' FUNDS 582 717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & J ARCHITECTS LIMITED (REGISTERED NUMBER: 04093533)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27th July 2017 and were signed on its behalf by:




Mr A Parascandolo - Director



Mrs J Parascandolo - Director


A & J ARCHITECTS LIMITED (REGISTERED NUMBER: 04093533)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017

1. STATUTORY INFORMATION

A & J Architects Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be
received.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

As at the transition date for Financial Reporting Standard 102, the estimated useful life of Goodwill was 7 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

A & J ARCHITECTS LIMITED (REGISTERED NUMBER: 04093533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2017

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2016
and 31st March 2017 72,281
AMORTISATION
At 1st April 2016 46,982
Amortisation for year 3,614
At 31st March 2017 50,596
NET BOOK VALUE

At 31st March 2017 21,685
At 31st March 2016 25,299

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2016 36,863
Additions 1,865
At 31st March 2017 38,728
DEPRECIATION
At 1st April 2016 30,279
Charge for year 2,005
At 31st March 2017 32,284
NET BOOK VALUE
At 31st March 2017 6,444
At 31st March 2016 6,584

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year under review the director made transactions with the company.

The company made advances totalling £29,642, (2016 - £32,155) and this was offset by credits totalling £27,431
(2016 - £26,495).

At the year end, the amount owed to the director was £24,955 (2016 - £27,166) and this is included within other
creditors.

This balance has no interest charged thereon.

There are no conditions attached to advances to the directors, however, they must ensure that this is not
detrimental to the company.