Abbreviated Company Accounts - C-ARCHITECTURE LIMITED

Abbreviated Company Accounts - C-ARCHITECTURE LIMITED


Registered Number 09105877

C-ARCHITECTURE LIMITED

Abbreviated Accounts

30 June 2015

C-ARCHITECTURE LIMITED Registered Number 09105877

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,918
1,918
Current assets
Debtors 9,542
Cash at bank and in hand 4,811
14,353
Creditors: amounts falling due within one year (15,731)
Net current assets (liabilities) (1,378)
Total assets less current liabilities 540
Total net assets (liabilities) 540
Capital and reserves
Called up share capital 3 100
Profit and loss account 440
Shareholders' funds 540
  • For the year ending 30 June 2015 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 8 February 2016

And signed on their behalf by:
D Challinor, Director

C-ARCHITECTURE LIMITED Registered Number 09105877

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 invoiced amounts receivable for services net of VAT

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off cost less estimated residual value of each asset over its expected
useful life, as follows :

Fixtures,fittings and equipment over 3 years

2Tangible fixed assets
£
Cost
Additions 2,876
Disposals -
Revaluations -
Transfers -
At 30 June 2015 2,876
Depreciation
Charge for the year 958
On disposals -
At 30 June 2015 958
Net book values
At 30 June 2015 1,918
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100