N M Architects Limited Filleted accounts for Companies House (small and micro)

N M ARCHITECTS LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP SC446257 2018-04-01 2019-03-31 SC446257 2019-03-31 SC446257 2017-04-01 2018-03-31 SC446257 2018-03-31 SC446257 bus:Director1 2018-04-01 2019-03-31 SC446257 bus:Director2 2018-04-01 2019-03-31 SC446257 core:WithinOneYear 2019-03-31 SC446257 core:WithinOneYear 2018-03-31 SC446257 core:RestatedAmount 2018-03-31 SC446257 bus:Director1 2018-03-31 SC446257 bus:Director1 2017-03-31 SC446257 bus:Director1 2018-03-31 SC446257 bus:Director1 2017-04-01 2018-03-31 SC446257 bus:Micro-entities 2018-04-01 2019-03-31 SC446257 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 SC446257 bus:FullAccounts 2018-04-01 2019-03-31 SC446257 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 SC446257 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31

COMPANY REGISTRATION NUMBER: SC446257

N M Architects Limited

Filleted Unaudited Accounts

For the year ended

31 March 2019

N M Architects Limited

Statement of Financial Position

31 March 2019

2019		2018
£	£	£

Fixed assets	1,350	–
	-------	----

Current assets		205,973	135,771

Creditors: amounts falling due within one year	39,420	4,273
	---------	---------
Net current assets	166,553	131,498
	---------	---------
Total assets less current liabilities	167,903	131,498
	---------	---------

Capital and reserves	167,903	131,498
	---------	---------

Notes to the accounts

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

2019
Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
£	£	£	£

N S McLeish	1,157	300	( 1,457)	–
	-------	----	-------	----

2018
Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
£	£	£	£

N S McLeish	( 115,594)	121,824	( 5,073)	1,157
	---------	---------	-------	-------

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 .

These accounts 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 accounts were approved by the board of directors and authorised for issue on 16 December 2019 , and are signed on behalf of the board by:

N S McLeish	J S McLeish
Director	Director

Company registration number: SC446257

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 61 Dublin Street, Edinburgh, EH3 6NL.