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Abbreviated Accounts |
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for the Year Ended 30 September 2016 |
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for |
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AIREDALE ARCHITECTS LTD |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 September 2016 |
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for |
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AIREDALE ARCHITECTS LTD |
AIREDALE ARCHITECTS LTD (REGISTERED NUMBER: 08208666) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
AIREDALE ARCHITECTS LTD |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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AIREDALE ARCHITECTS LTD (REGISTERED NUMBER: 08208666) |
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Abbreviated Balance Sheet |
30 September 2016 |
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2016 | 2015 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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( |
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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. |
AIREDALE ARCHITECTS LTD (REGISTERED NUMBER: 08208666) |
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Abbreviated Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved by the Board of Directors on
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AIREDALE ARCHITECTS LTD (REGISTERED NUMBER: 08208666) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements are prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents the invoiced sales value of services provided for the year exclusive of Value Added Tax. |
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Goodwill |
Purchased goodwill is stated at cost less amortisation. |
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Cost is amortised over the estimated economic life of four years on a straight line basis. |
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Tangible fixed assets |
Tangible fixed assets are stated at cost less depreciation. |
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Depreciation is calculated to write off assets to their residual values over their estimated useful lives at the |
following annual rate: |
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Equipment - 15% of reducing balance |
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Deferred taxation |
Provision is made at current rates of corporation tax in respect of all timing differences between the recognition |
of gains and losses in the financial statements and tax computations. Deferred taxation assets are recognised only |
to the extent that it is considered more likely than not that there will be suitable taxable profits in the future from |
which the underlying timing differences can be deducted can be deducted. |
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Pension costs |
Contributions to directors' personal pension arrangements are recognised in the period to which they relate. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 |
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AMORTISATION |
At 1 October 2015 |
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Amortisation for year |
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At 30 September 2016 |
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NET BOOK VALUE |
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At 30 September 2016 |
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At 30 September 2015 |
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AIREDALE ARCHITECTS LTD (REGISTERED NUMBER: 08208666) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
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Additions |
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At 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
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Charge for year |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | as restated |
£ | £ |
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Ordinary | 1 |
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