Oriel Architecture Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 06103153 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ORIEL ARCHITECTURE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Ferdinand

SECRETARY:

Mrs H Ferdinand

REGISTERED OFFICE:

Manchester House

High Street

Stalbridge

Dorset

DT10 2LL

REGISTERED NUMBER:

06103153 (England and Wales)

ACCOUNTANTS:

Evans & Co

Manchester House

High Street

Stalbridge

Sturminster Newton

Dorset

DT10 2LL

FIXED ASSETS

Tangible assets

5

4,327

2,863

CURRENT ASSETS

Stocks

6,950

5,945

Debtors: amounts falling due within one year

6

14,207

(1,059

)

Cash at bank and in hand

11,647

10,152

32,804

15,038

CREDITORS

Amounts falling due within one year

7

26,748

5,837

NET CURRENT ASSETS

6,056

9,201

TOTAL ASSETS LESS CURRENT LIABILITIES

10,383

12,064

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

10,382

12,063

SHAREHOLDERS' FUNDS

10,383

12,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 July 2016 and were signed by:

P Ferdinand - Director

1.	STATUTORY INFORMATION

Oriel Architecture Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements for the year ended 31st March 2016 are the first financial statements that comply with

FRS 102 Section 1A "Small Entities". The date of transition is 1st april 2014.

The transition to FRS 102 Section 1A "Small Entities" has resulted in no changes in accounting policies to those

used previously, with no impact on opening equity and profit for the comparative year.

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2015

7,183

Additions

2,228

At 31 March 2016

9,411

DEPRECIATION

At 1 April 2015

4,320

Charge for year

764

At 31 March 2016

5,084

NET BOOK VALUE

At 31 March 2016

4,327

At 31 March 2015

2,863

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade debtors

13,501

(1,751

)

Other debtors

706

692

14,207

(1,059

)

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Taxation and social security

6,083

182

Other creditors

20,665

5,655

26,748

5,837

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £13,250 were paid to the director .