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REGISTERED NUMBER: 05974368 (England and Wales)















A B Architectural Design Limited

Unaudited Financial Statements for the Year Ended 31 October 2017






A B Architectural Design Limited (Registered number: 05974368)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A B Architectural Design Limited

Company Information
for the Year Ended 31 October 2017







DIRECTOR: A J Brill



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 05974368 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Barclays Bank plc
18 Stony Street
Frome
Somerset
BA11 1BX

A B Architectural Design Limited (Registered number: 05974368)

Abridged Statement of Financial Position
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,632 2,448
Tangible assets 6 93 197
1,725 2,645

CURRENT ASSETS
Debtors 35,221 30,921
Cash at bank 358 2,303
35,579 33,224
CREDITORS
Amounts falling due within one year 11,155 10,337
NET CURRENT ASSETS 24,424 22,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,149

25,532

PROVISIONS FOR LIABILITIES 18 39
NET ASSETS 26,131 25,493

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26,130 25,492
SHAREHOLDERS' FUNDS 26,131 25,493

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

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

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.

A B Architectural Design Limited (Registered number: 05974368)

Abridged Statement of Financial Position - continued
31 October 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 Statement of Financial Position for the year ended 31 October 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 director on 10 July 2018 and were signed by:





A J Brill - Director


A B Architectural Design Limited (Registered number: 05974368)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

A B Architectural Design 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, had previously been
amortised evenly over its estimated useful life of twenty five years. Following a review, the remaining estimated
useful life has been shortened to five 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.
Plant and machinery etc - 20% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

A B Architectural Design Limited (Registered number: 05974368)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2016
and 31 October 2017 6,000
AMORTISATION
At 1 November 2016 3,552
Amortisation for year 816
At 31 October 2017 4,368
NET BOOK VALUE

At 31 October 2017 1,632
At 31 October 2016 2,448

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2016
and 31 October 2017 3,159
DEPRECIATION
At 1 November 2016 2,962
Charge for year 104
At 31 October 2017 3,066
NET BOOK VALUE
At 31 October 2017 93
At 31 October 2016 197

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017 and
31 October 2016:

31.10.17 31.10.16
£    £   
A J Brill
Balance outstanding at start of year 30,398 24,004
Amounts advanced 42,833 39,213
Amounts repaid (40,510 ) (32,819 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,721 30,398

A B Architectural Design Limited (Registered number: 05974368)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A J Brill.

The above director controlled the company throughout the current and previous year, by virtue of the fact that he
owns all of the company's issued share capital.