REGISTERED NUMBER: 06877117 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2013

for

Abir Architects Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Richardson

O Blair

S Atkins

G Ings

REGISTERED OFFICE:

12-13 Ship Street

Brighton

East Sussex

BN1 1AD

REGISTERED NUMBER:

06877117 (England and Wales)

ACCOUNTANTS:

JOHN A TUFFIN & CO LLP

12/13 Ship Street

Brighton

East Sussex

BN1 1AD

BANKERS:

HSBC

153 North Street

Brighton

Sussex

BN1 1SW

FIXED ASSETS

Tangible assets

2

280,785

281,186

Investments

3

7,100

-

287,885

281,186

CURRENT ASSETS

Debtors

40,503

25,830

Cash at bank and in hand

30

301

40,533

26,131

CREDITORS

Amounts falling due within one year

94,586

92,291

NET CURRENT LIABILITIES

(54,053

)

(66,160

)

TOTAL ASSETS LESS CURRENT LIABILITIES

233,832

215,026

CREDITORS

Amounts falling due after more than one year

4

162,785

173,428

NET ASSETS

71,047

41,598

CAPITAL AND RESERVES

Called up share capital

5

100

100

Profit and loss account

70,947

41,498

SHAREHOLDERS' FUNDS

71,047

41,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 September 2013 and were signed on its behalf by:

M Richardson - Director

O Blair - Director

S Atkins - Director

G Ings - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced services, excluding VAT having regard to the fulfilment of contractual

obligations.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Computer equipment

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

284,099

Additions

750

At 31 March 2013

284,849

DEPRECIATION

At 1 April 2012

2,913

Charge for year

1,151

At 31 March 2013

4,064

NET BOOK VALUE

At 31 March 2013

280,785

At 31 March 2012

281,186

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

7,100

At 31 March 2013

7,100

NET BOOK VALUE

At 31 March 2013

7,100

4.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.13

31.3.12

£

£

Repayable by instalments

121,185

129,103

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

100

Ordinary

£1

100

100