C-Architecture Limited 30/06/2018 iXBRL


30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09105877 2017-07-01 2018-06-30 09105877 2018-06-30 09105877 2016-07-01 2017-06-30 09105877 2017-06-30 09105877 bus:Director1 2017-07-01 2018-06-30 09105877 core:WithinOneYear 2018-06-30 09105877 core:WithinOneYear 2017-06-30 09105877 bus:Micro-entities 2017-07-01 2018-06-30 09105877 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 09105877 bus:FullAccounts 2017-07-01 2018-06-30 09105877 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 09105877 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 09105877
C-Architecture Limited
Unaudited filleted financial statements
30 June 2018
C-Architecture Limited
Contents
Statement of financial position and notes to the financial statements
C-Architecture Limited
Statement of financial position
30 June 2018
2018 2017
£ £ £ £
Fixed assets 529 2,139
_______ _______
Current assets 19,455 40,228
Prepayments and accrued income 191 1,303
_______ _______
19,646 41,531
Creditors: amounts falling due within one year ( 10,293) ( 16,012)
_______ _______
Net current assets 9,353 25,519
_______ _______
Total assets less current liabilities 9,882 27,658
Accruals and deferred income ( 4,480) ( 3,870)
_______ _______
Net assets 5,402 23,788
_______ _______
Capital and reserves 5,402 23,788
_______ _______
Notes to the financial statements
C-Architecture Limited
Year ended 30 June 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2019 , and are signed on behalf of the board by:
D Challinor
Director
Company registration number: 09105877
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Church Road, Hove, East Sussex, BN3 2BD.