Abbreviated Company Accounts - MAJA ARCHITECTS LIMITED

Abbreviated Company Accounts - MAJA ARCHITECTS LIMITED

STUDIOANYO ARCHITECTS LIMITED - Company Information

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Registered Number 07780770

MAJA ARCHITECTS LIMITED

Abbreviated Accounts

31 March 2016

MAJA ARCHITECTS LIMITED Registered Number 07780770

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,908 6,595
14,908 6,595
Current assets
Debtors 18,486 30,342
Cash at bank and in hand 271,372 78,088
289,858 108,430
Creditors: amounts falling due within one year (149,526) (110,891)
Net current assets (liabilities) 140,332 (2,461)
Total assets less current liabilities 155,240 4,134
Total net assets (liabilities) 155,240 4,134
Capital and reserves
Called up share capital 200 1
Profit and loss account 155,040 4,133
Shareholders' funds 155,240 4,134
  • For the year ending 31 March 2016 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 23 December 2016

And signed on their behalf by:
J Walsh, Director

MAJA ARCHITECTS LIMITED Registered Number 07780770

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 6,595
Additions 10,763
Disposals -
Revaluations -
Transfers -
At 31 March 2016 17,358
Depreciation
At 1 April 2015 0
Charge for the year 2,450
On disposals -
At 31 March 2016 2,450
Net book values
At 31 March 2016 14,908
At 31 March 2015 6,595