REGISTERED NUMBER: |
A B Architectural Design Limited |
Unaudited Financial Statements for the Year Ended 31 October 2016 |
REGISTERED NUMBER: |
A B Architectural Design Limited |
Unaudited Financial Statements for the Year Ended 31 October 2016 |
A B Architectural Design Limited (Registered number: 05974368) |
Contents of the Financial Statements |
for the Year Ended 31 October 2016 |
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 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
4 King Square |
Bridgwater |
Somerset |
TA6 3YF |
BANKERS: |
18 Stony Street |
Frome |
Somerset |
BA11 1BX |
A B Architectural Design Limited (Registered number: 05974368) |
Abridged Statement of Financial Position |
31 October 2016 |
31.10.16 | 31.10.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
Tangible assets | 6 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 2016 |
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 |
A B Architectural Design Limited (Registered number: 05974368) |
Notes to the Financial Statements |
for the Year Ended 31 October 2016 |
1. | STATUTORY INFORMATION |
A B Architectural Design Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements for the year ended 31 October 2016 are the first financial statements that comply with |
FRS 102. The date of transition is 1 November 2014. |
The transition to FRS 102 has not resulted in any changes to accounting policies from those previously used by |
the entity. As a result there has been no changes to opening equity or to the profit for the comparative year. |
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. |
Tangible fixed assets |
Plant and machinery etc | - |
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. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
A B Architectural Design Limited (Registered number: 05974368) |
Notes to the Financial Statements - continued |
for the Year Ended 31 October 2016 |
5. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 November 2015 |
and 31 October 2016 |
AMORTISATION |
At 1 November 2015 |
Amortisation for year |
At 31 October 2016 |
NET BOOK VALUE |
At 31 October 2016 |
At 31 October 2015 |
6. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 November 2015 |
and 31 October 2016 |
DEPRECIATION |
At 1 November 2015 |
Charge for year |
At 31 October 2016 |
NET BOOK VALUE |
At 31 October 2016 |
At 31 October 2015 |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 October 2016 and |
31 October 2015: |
31.10.16 | 31.10.15 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
A B Architectural Design Limited (Registered number: 05974368) |
Notes to the Financial Statements - continued |
for the Year Ended 31 October 2016 |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
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. |