MODERN ARCHITECTURAL PRACTICE LIMITED - Abbreviated accounts

MODERN ARCHITECTURAL PRACTICE LIMITED - Company Information

Registered number

05506371

MODERN ARCHITECTURAL PRACTICE LIMITED

Abbreviated Accounts

31 March 2016

MODERN ARCHITECTURAL PRACTICE LIMITED
Registered number:		05506371
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		314			419

Current assets
Debtors		561			561
Cash at bank and in hand		144			60
		705			621

Creditors: amounts falling due within one year		(17,743)			(17,645)

Net current liabilities			(17,038)			(17,024)

Net liabilities			(16,724)			(16,605)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(16,824)			(16,705)

Shareholders' funds			(16,724)			(16,605)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R H Langston Jones
Director
Approved by the board on 25 November 2016

MODERN ARCHITECTURAL PRACTICE LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The company is dependant upon the continued financial support of the directors and the directors have indicated that they are willing to continue to provide this support. On this basis the directors consider the going concern basis to be appropriate for the preparation of the company's financial statements.

	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
	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.

	Depreciation
	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


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					5,908
	At 31 March 2016					5,908

	Depreciation
	At 1 April 2015					5,489
	Charge for the year					105
	At 31 March 2016					5,594

	Net book value
	At 31 March 2016					314
	At 31 March 2015					419


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100