Company Registration No. 5531893 (England and Wales)
Simon Whitehead Architects Limited
Unaudited accounts
for the year ended 31 March 2017
Simon Whitehead Architects Limited
Unaudited accounts
Contents
Simon Whitehead Architects Limited
Company Information
for the year ended 31 March 2017
Company Number
5531893 (England and Wales)
Registered Office
UNIT 16
BLUE LION PLACE
LONDON
SE1 4PU
Accountants
Clara Couch
17 Lipizzaner Fields
Whiteley
Hampshire
PO15 7BH
Simon Whitehead Architects Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
164,436
157,451
Creditors: amounts falling due within one year
(241,059)
(162,549)
Net current assets
261,144
204,088
Net assets
261,144
204,472
Called up share capital
100
100
Profit and loss account
261,044
204,372
Shareholders' funds
261,144
204,472
For the year ending 31 March 2017 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 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 1 July 2017.
Simon Whitehead
Director
Company Registration No. 5531893
Simon Whitehead Architects Limited
Notes to the Accounts
for the year ended 31 March 2017
Simon Whitehead Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 5531893. The registered office and principal place of business is UNIT 16, BLUE LION PLACE, LONDON, SE1 4PU.
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 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
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.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
5,424
12,217
17,641
At 31 March 2017
5,424
12,217
17,641
At 1 April 2016
5,424
11,833
17,257
Charge for the year
-
384
384
At 31 March 2017
5,424
12,217
17,641
At 31 March 2016
-
384
384
Simon Whitehead Architects Limited
Notes to the Accounts
for the year ended 31 March 2017
Trade debtors
73,966
43,535
Accrued income and prepayments
-
16,855
Other debtors
263,801
148,796
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
15,488
52,247
Corporation tax
57,678
51,569
Other taxes and social security costs
56,508
38,245
Other creditors
11,385
20,488
Loans from directors
100,000
-
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Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).