Maughan Architecture Limited - Abbreviated accounts

Maughan Architecture Limited - Abbreviated accounts

MAUGHAN ARCHITECTURE LIMITED - Company Information

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Registered number
05750725
Maughan Architecture Limited
Abbreviated Accounts
31 March 2014
Maughan Architecture Limited
Registered number: 05750725
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 328 410
Investments 4 - -
328 410
Current assets
Stocks - -
Debtors 5 6,828 2,304
Investments held as current assets - -
Cash at bank and in hand 10,009 19,292
16,837 21,596
Creditors: amounts falling due within one year (13,794) (14,821)
Net current assets 3,043 6,775
Total assets less current liabilities 3,371 7,185
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Net assets 3,371 7,185
Capital and reserves
Called up share capital 7 100 100
Share premium - -
Revaluation reserve - -
Capital redemption reserve - -
Profit and loss account 3,271 7,085
Shareholders' funds 3,371 7,185
The director is 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 director acknowledges his 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.
I Maughan
Director
Approved by the board on 5 December 2014
Maughan Architecture Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
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 20% reducing balance
2 Intangible fixed assets £
Cost
At 1 April 2013 -
Additions -
Disposals -
At 31 March 2014 -
Amortisation
At 1 April 2013 -
Provided during the year -
On disposals -
At 31 March 2014 -
Net book value
At 31 March 2014 -
At 31 March 2013 -
3 Tangible fixed assets £
Cost
At 1 April 2013 1,562
Additions -
Surplus on revaluation -
Disposals -
At 31 March 2014 1,562
Depreciation
At 1 April 2013 1,152
Charge for the year 82
Surplus on revaluation -
On disposals -
At 31 March 2014 1,234
Net book value
At 31 March 2014 328
At 31 March 2013 410
4 Investments £
Cost
At 1 April 2013 -
Additions -
Disposals -
At 31 March 2014 -
5 Debtors 2014 2013
£ £
Debtors include:
Amounts due after more than one year - -
6 Loans 2014 2013
£ £
Creditors include:
Amounts falling due for payment after more than five years - -
Secured bank loans - -
7 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
B Ordinary shares £1 each - - -
100 100
Preference shares £1 each - - -
100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - -
B Ordinary shares £1 each - -
-
Preference shares £1 each - -
-
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