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REGISTERED NUMBER: 05974368 (England and Wales)















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: 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 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 2,448 3,264
Tangible assets 6 197 300
2,645 3,564

CURRENT ASSETS
Debtors 30,921 28,713
Cash at bank 2,303 898
33,224 29,611
CREDITORS
Amounts falling due within one year 10,337 12,441
NET CURRENT ASSETS 22,887 17,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,532

20,734

CREDITORS
Amounts falling due after more than one
year

-

(750

)

PROVISIONS FOR LIABILITIES (39 ) (60 )
NET ASSETS 25,493 19,924

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 25,492 19,923
SHAREHOLDERS' FUNDS 25,493 19,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 2016


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 2016 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 24 July 2017 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 2016

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.

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
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

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 2 .

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 6,000
AMORTISATION
At 1 November 2015 2,736
Amortisation for year 816
At 31 October 2016 3,552
NET BOOK VALUE

At 31 October 2016 2,448
At 31 October 2015 3,264

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2015
and 31 October 2016 3,159
DEPRECIATION
At 1 November 2015 2,859
Charge for year 103
At 31 October 2016 2,962
NET BOOK VALUE
At 31 October 2016 197
At 31 October 2015 300

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
£    £   
A J Brill
Balance outstanding at start of year 24,004 18,204
Amounts advanced 39,213 35,033
Amounts repaid (32,819 ) (29,233 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,398 24,004

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 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.