Abbreviated Company Accounts - HIGH PEAK ARCHITECTS LIMITED

HIGH PEAK ARCHITECTS LIMITED - Company Information

06287382 HIGH PEAK ARCHITECTS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06287382 2014-07-01 2015-06-30 06287382 2015-06-30 06287382 2014-06-30 06287382 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06287382 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06287382

HIGH PEAK ARCHITECTS LIMITED

Abbreviated Accounts

30 June 2015

HIGH PEAK ARCHITECTS LIMITED Registered Number 06287382

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	3,034
Tangible assets	3	541	722
		541	3,756
Current assets
Debtors		637	3,250
Cash at bank and in hand		13,627	10,061
		14,264	13,311
Creditors: amounts falling due within one year		(13,393)	(13,100)
Net current assets (liabilities)		871	211
Total assets less current liabilities		1,412	3,967
Provisions for liabilities		(257)	(257)
Total net assets (liabilities)		1,155	3,710
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,055	3,610
Shareholders' funds		1,155	3,710

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 24 March 2016

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 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 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 2014	23,659
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	23,659
Amortisation
At 1 July 2014	20,625
Charge for the year	3,034
On disposals	-
At 30 June 2015	23,659
Net book values
At 30 June 2015	0
At 30 June 2014	3,034

3Tangible fixed assets

	£
Cost
At 1 July 2014	1,712
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,712
Depreciation
At 1 July 2014	990
Charge for the year	181
On disposals	-
At 30 June 2015	1,171
Net book values
At 30 June 2015	541
At 30 June 2014	722

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100