STUDIOANYO ARCHITECTS LIMITED

STUDIOANYO ARCHITECTS LIMITED

STUDIOANYO ARCHITECTS LIMITED - Company Information

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STUDIOANYO ARCHITECTS LIMITED

Company Registration Number:
07780770 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 April 2017

End date: 31 July 2018

STUDIOANYO ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

STUDIOANYO ARCHITECTS LIMITED

Balance sheet

As at 31 July 2018


Notes
16 months to 31 July 2018
2017


£
£
Fixed assets
Tangible assets: 3 7,391 14,912
Investments: 4 100 0
Total fixed assets: 7,491 14,912
Current assets
Debtors:   43,880 240,991
Cash at bank and in hand: 480,016 401,808
Total current assets: 523,896 642,799
Creditors: amounts falling due within one year:   (79,912) (385,090)
Net current assets (liabilities): 443,984 257,709
Total assets less current liabilities: 451,475 272,621
Total net assets (liabilities): 451,475 272,621
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 451,275 272,421
Shareholders funds: 451,475 272,621

The notes form part of these financial statements

STUDIOANYO ARCHITECTS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2019
and signed on behalf of the board by:

Name: J Walsh
Status: Director

The notes form part of these financial statements

STUDIOANYO ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUDIOANYO ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Employees

16 months to 31 July 2018 2017
Average number of employees during the period 8 8

STUDIOANYO ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 24,161
Additions 4,627
Disposals (3,866)
At 31 July 2018 24,922
Depreciation
At 01 April 2017 9,249
Charge for year 10,107
On disposals (1,825)
At 31 July 2018 17,531
Net book value
At 31 July 2018 7,391
At 31 March 2017 14,912

STUDIOANYO ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Fixed investments

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:Plant & machinery 25% Reducing BalanceComputer equipment 33.33% Straight Line