Jon Frullani Architect Limited - Limited company - abbreviated - 11.9

Jon Frullani Architect Limited - Limited company - abbreviated - 11.9

JON FRULLANI ARCHITECT LIMITED - Company Information

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REGISTERED NUMBER: SC414344 (Scotland)


















Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Jon Frullani Architect Limited

Jon Frullani Architect Limited (Registered number: SC414344)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Jon Frullani Architect Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: J G Frullani





REGISTERED OFFICE: Unit 5, District 10
25 Greenmarket
Dundee
ANGUS
DD1 4QB





REGISTERED NUMBER: SC414344 (Scotland)





ACCOUNTANTS: MMG Archbold
Chartered Accountants
Chapelshade House
78-84 Bell Street
Dundee
DD1 1RQ
Page 1
Jon Frullani Architect Limited (Registered number: SC414344)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 45,000 25,000
Cash in hand 10 10
45,010 25,010
CREDITORS
Amounts falling due within one year 5,000 5,000
NET CURRENT ASSETS 40,010 20,010
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,010
20,010

CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and loss account 40,000 20,000
SHAREHOLDERS' FUNDS 40,010 20,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 October 2015 and were signed by:





J G Frullani - Director


The notes form part of these abbreviated accounts

Page 2
Jon Frullani Architect Limited (Registered number: SC414344)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company's forecast and projections, taking account of reasonable changes in trading performance, indicate
that the company plans to operate within cash generated. The director confirms that, after making appropriate
enquiries, he has reasonable expectation that the company has adequate resources to continue in operational
existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis in
preparing these financial statements.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary 1 10 10

Page 3