David Gauld Architect Limited - Abbreviated accounts 16.1

David Gauld Architect Limited - Abbreviated accounts 16.1


SC3106211.4.1531.3.1631.3.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3106212015-03-31SC3106212016-03-31SC3106212015-04-012016-03-31SC3106212014-03-31SC3106212014-04-012015-03-31SC3106212015-03-31SC310621ns12:Scotland2015-04-012016-03-31SC310621ns14:PoundSterling2015-04-012016-03-31SC310621ns7:Director12015-04-012016-03-31SC310621ns7:OrdinaryShareClass12015-04-012016-03-31SC310621ns7:CompanySecretary2015-04-012016-03-31SC310621ns7:RegisteredOffice2015-04-012016-03-31SC310621ns7:EntityAccountantsOrAuditors2015-04-012016-03-31SC310621ns5:PlantMachinery2015-04-012016-03-31SC310621ns7:OrdinaryShareClass12016-03-31SC310621ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: SC310621(Scotland)















Abbreviated Accounts for the Year Ended 31 March 2016

for

David Gauld Architect Limited

David Gauld Architect Limited (Registered number: SC310621)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

David Gauld Architect Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: D A Gauld





SECRETARY: D A Gauld





REGISTERED OFFICE: 1b Napier Road
Edinburgh
Lothian
EH10 5BE





REGISTERED NUMBER: SC310621(Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
ABERDEENSHIRE
AB41 9LJ

David Gauld Architect Limited (Registered number: SC310621)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Debtors 61,291 54,248

CREDITORS
Amounts falling due within one year 61,364 57,581
NET CURRENT LIABILITIES (73 ) (3,333 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72

)

(3,332

)

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (82 ) (3,342 )
SHAREHOLDERS' FUNDS (72 ) (3,332 )

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 6 December 2016and were signed by:





D A Gauld- Director


David Gauld Architect Limited (Registered number: SC310621)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 2,117
DEPRECIATION
At 1 April 2015
and 31 March 2016 2,116
NET BOOK VALUE
At 31 March 2016 1
At 31 March 2015 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
10 Ordinary £1 10 10

4. RELATED PARTY DISCLOSURES

At the year end the director, David Gauld was indebted to the company to the value of £61,291 (2015 - £54,248).
This amount remained outstanding at 31st March 2016 and is included within Other debtors in the notes to the
accounts.

5. ULTIMATE CONTROLLING PARTY

The controlling party is David Gauld.