Company Registration No. 5531893 (England and Wales)
Simon Whitehead Architects
Abbreviated unaudited accounts
for the year ended 31 March 2016
Simon Whitehead Architects
Abbreviated Balance Sheet
as at
31 March 2016
Tangible assets
384
2,380
Cash at bank and in hand
157,451
177,936
Creditors: amounts falling due within one year
(162,549)
(203,597)
Net current assets
204,088
221,252
Net assets
204,472
223,632
Called up share capital
100
100
Profit and loss account
204,372
223,532
Total shareholders' funds
204,472
223,632
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 September 2016
Simon Whitehead
Director
Company Registration No. 5531893
Simon Whitehead Architects
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Motor vehicles
Computer equipment
Total
At 1 April 2015
5,424
12,217
17,641
At 31 March 2016
5,424
12,217
17,641
At 1 April 2015
4,708
10,553
15,261
Charge for the year
716
1,280
1,996
At 31 March 2016
5,424
11,833
17,257
At 31 March 2016
-
384
384
At 31 March 2015
716
1,664
2,380
3
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100