Company Registration No. 03455250 (England and Wales)
Barbara Weiss Architects Limited
Unaudited accounts
for the year ended 31 December 2016
Barbara Weiss Architects Limited
Unaudited accounts
Contents
Barbara Weiss Architects Limited
Company Information
for the year ended 31 December 2016
Director
Barbara Livia Weiss
Company Number
03455250 (England and Wales)
Registered Office
Millbank Tower
21-24 Millbank
London
SW1P 4QP
Accountants
Kelledy & Co.
4 Cecil Way
Hayes
Kent
BR2 7JU
Barbara Weiss Architects Limited
Statement of financial position
as at
31 December 2016
Tangible assets
28,472
19,232
Cash at bank and in hand
36,527
180,991
Creditors: amounts falling due within one year
(85,983)
(72,914)
Net current assets
190,817
240,543
Total assets less current liabilities
219,289
259,775
Creditors: amounts falling due after more than one year
(140,541)
(153,164)
Net assets
78,748
106,611
Called up share capital
1,000
1,000
Profit and loss account
77,748
105,611
Shareholders' funds
78,748
106,611
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 September 2017.
Barbara Livia Weiss
Director
Company Registration No. 03455250
Barbara Weiss Architects Limited
Notes to the Accounts
for the year ended 31 December 2016
Barbara Weiss Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 03455250. The registered office and principal place of business is Millbank Tower, 21-24 Millbank, London, SW1P 4QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Barbara Weiss Architects Limited
Notes to the Accounts
for the year ended 31 December 2016
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2016
10,527
26,699
80,702
117,928
Additions
14,098
-
2,368
16,466
Disposals
(10,527)
-
-
(10,527)
At 31 December 2016
14,098
26,699
83,070
123,867
At 1 January 2016
9,121
21,181
68,394
98,696
Charge for the year
3,524
1,379
917
5,820
On disposals
(9,121)
-
-
(9,121)
At 31 December 2016
3,524
22,560
69,311
95,395
At 31 December 2016
10,574
4,139
13,759
28,472
At 31 December 2015
1,406
5,518
12,308
19,232
Trade debtors
190,434
82,676
Accrued income and prepayments
23,334
23,285
Other debtors
26,505
26,505
6
Creditors: amounts falling due within one year
2016
2015
Trade creditors
19,705
14,366
Taxes and social security
54,062
58,145
Other creditors
12,216
403
7
Creditors: amounts falling due after more than one year
2016
2015
Other creditors
140,541
153,164
8
Transactions with related parties
Barbara Weiss is owed £152,541 (2015 £153,164) by the Company.
9
Average number of employees
During the year the average number of employees was 18 (2015: 19).