REGISTERED NUMBER:
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ARCHITECTURAL DESIGN AND PLANNING |
SERVICES LIMITED |
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
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REGISTERED NUMBER:
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ARCHITECTURAL DESIGN AND PLANNING |
SERVICES LIMITED |
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
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ARCHITECTURAL DESIGN AND PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 02769882) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
ARCHITECTURAL DESIGN AND PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 02769882) |
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ABBREVIATED BALANCE SHEET |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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ARCHITECTURAL DESIGN AND PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 02769882) |
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ABBREVIATED BALANCE SHEET - continued |
31 December 2015 |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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ARCHITECTURAL DESIGN AND PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 02769882) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Tangible fixed assets |
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Freehold property | - |
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The properties are held as investment properties therefore the directors do not consider it appropriate to provide |
depreciation for them. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or |
a right to pay less or to receive more, tax. |
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Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance |
sheet date. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, |
as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that |
evidences a residual interest in the assets of the company after deducting all of its liabilities. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 January 2015 |
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Additions |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1.00 |
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