Accounts filed on 31-05-2018

Accounts filed on 31-05-2018

ASBA ARCHITECTS LIMITED - Company Information

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Registered number: 4424751
Asba Architects Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Asba Architects Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
DIRECTORS
Philip McCulloch
Andrew Klemz
Julian Owen
David Thorp
Mukesh Hotwani
Susanna Dobson
SECRETARY
Philip McCulloch
REGISTERED OFFICE
276 Queens Road
Beeston
Nottingham
NG9 2BD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4424751
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Asba Architects Limited
ACCOUNTS
FOR THEYEARENDED31/05/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Asba Architects Limited
BALANCE SHEET AT 31/05/2018
20182017
Notes££
FIXED ASSETS
Tangible assets25877
CURRENT ASSETS
Cash at bank and in hand9,7466,675
9,7466,675
CREDITORS: Amounts falling due within one year3827418
NET CURRENT ASSETS8,9196,257
TOTAL ASSETS LESS CURRENT LIABILITIES8,9776,334
CREDITORS: Amounts falling due after more than one year4435435
NET ASSETS8,5425,899
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account8,5325,889
SHAREHOLDERS' FUNDS8,5425,899
For the year ending 31/05/2018 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/02/2019 and signed on their behalf by
.............................
Julian Owen
Director
Asba Architects Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/2017438438
At 31/05/2018438438
Depreciation
At 01/06/2017361361
For the year1919
At 31/05/2018380380
Net Book Amounts
At 31/05/20185858
At 31/05/20177777
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax9-
Trade creditors3828
Accruals780390
827418
Asba Architects Limited
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20182017
££
Loans >1yr435435
435435
5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010