Abbreviated Company Accounts - HIGH PEAK ARCHITECTS LIMITED

HIGH PEAK ARCHITECTS LIMITED - Company Information

06287382 HIGH PEAK ARCHITECTS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06287382 2013-07-01 2014-06-30 06287382 2014-06-30 06287382 2013-06-30 06287382 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06287382 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06287382

HIGH PEAK ARCHITECTS LIMITED

Abbreviated Accounts

30 June 2014

HIGH PEAK ARCHITECTS LIMITED Registered Number 06287382

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	3,034	9,909
Tangible assets	3	722	963
		3,756	10,872
Current assets
Debtors		3,250	1,600
Cash at bank and in hand		10,061	4,803
		13,311	6,403
Creditors: amounts falling due within one year		(13,100)	(13,655)
Net current assets (liabilities)		211	(7,252)
Total assets less current liabilities		3,967	3,620
Provisions for liabilities		(257)	(257)
Total net assets (liabilities)		3,710	3,363
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		3,610	3,263
Shareholders' funds		3,710	3,363

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2015

And signed on their behalf by:
Mr M Hurst, Director
Miss A Hubble, Director

HIGH PEAK ARCHITECTS LIMITED Registered Number 06287382

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 July 2013	23,659
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	23,659
Amortisation
At 1 July 2013	13,750
Charge for the year	6,875
On disposals	-
At 30 June 2014	20,625
Net book values
At 30 June 2014	3,034
At 30 June 2013	9,909

3Tangible fixed assets

	£
Cost
At 1 July 2013	1,712
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,712
Depreciation
At 1 July 2013	749
Charge for the year	241
On disposals	-
At 30 June 2014	990
Net book values
At 30 June 2014	722
At 30 June 2013	963

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100