Accounts filed on 31-08-2015


Registered number: 01904526






John Roberts Architects (CDM) Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/08/2015
























Prepared By:
Abacus A.S. Ltd
Auchtermuchty
Marsh Lane
Laughterton
Lincoln
LN1 2JX


John Roberts Architects (CDM) Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/08/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 01904526


Registered Number: 01904526

BALANCE SHEET AT 31/08/2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	1,471		9,040
Cash at bank and in hand		6,007		7,460
		7,478		16,500
CREDITORS: Amounts falling due within one year		1,559		6,335
NET CURRENT ASSETS			5,919		10,165
TOTAL ASSETS LESS CURRENT LIABILITIES			5,919		10,165

CAPITAL AND RESERVES

Called up share capital	3		1,000		1,000
Profit and loss account			4,919		9,165
SHAREHOLDERS' FUNDS			5,919		10,165

For the year ending 31/08/2015 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 16/05/2016 and signed on their behalf by




J M Roberts
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	1,450	4,111
Other debtors	21	4,929
	1,471	9,040




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




4. RELATED PARTY TRANSACTIONS
During the year the company purchased services totalling £Nil [2014: £12488] from John Roberts Architects Ltd, a company of which Mr J M Roberts is a director.




5. CONTROLLING PARTY
The controlling interest in the company is held by Mr J M Roberts who is also a director of the company.