N B Architects Ltd

N B ARCHITECTS LTD - Company Information

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Registered number: 06257072

N B Architects Ltd

Abbreviated accounts

For The Year Ended 31 May 2015

N B Architects Ltd

Company No. 06257072

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		2,327

			-		2,327
CURRENT ASSETS
Debtors		1,393		938
Cash at bank and in hand		-		1,136

		1,393		2,074
Creditors: Amounts Falling Due Within One Year		(1,393)		(3,638)

NET CURRENT ASSETS (LIABILITIES)			-		(1,564)

TOTAL ASSETS LESS CURRENT LIABILITIES			-		763

NET ASSETS			-		763

CAPITAL AND RESERVES
Called up share capital	3		31		31
Share premium account			21,000		21,000
Profit and Loss Account			(21,031)		(20,268)

SHAREHOLDERS' FUNDS			-		763

Page 1

N B Architects Ltd

Company No. 06257072

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Neil Brown

28/12/2015

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N B Architects Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

Tangible Assets


	Total
Cost	£
As at 1 June 2014	13,891
Disposals	(13,891)

As at 31 May 2015	-

Depreciation
As at 1 June 2014	11,564
Disposals	(11,564)

As at 31 May 2015	-

Net Book Value
As at 31 May 2015	-

As at 1 June 2014	2,327

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	30	30	30

Ordinary B shares	0.010	70	1	1




		100	31	31

Page 3

N B Architects Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 June 2014	Amounts advanced	Amounts repaid	As at 31 May 2015
	£	£	£	£
Mr Neil Brown	938	7,468	7,013	1,393

The balance of the dorector's loan account is to be repaid before 29th February 2016.

Dividends paid to directors

Page 4