Abbreviated Company Accounts - ASHDOWN ARCHITECTS LIMITED

ASHDOWN ARCHITECTS LIMITED - Company Information

04381337 ASHDOWN ARCHITECTS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04381337 2013-05-01 2014-04-30 04381337 2014-04-30 04381337 2013-04-30 04381337 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04381337 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04381337

ASHDOWN ARCHITECTS LIMITED

Abbreviated Accounts

30 April 2014

ASHDOWN ARCHITECTS LIMITED Registered Number 04381337

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	12,000	18,000
Tangible assets	3	17,513	21,474
		29,513	39,474
Current assets
Debtors		1,865	4,948
Cash at bank and in hand		30	30
		1,895	4,978
Creditors: amounts falling due within one year		(49,291)	(58,016)
Net current assets (liabilities)		(47,396)	(53,038)
Total assets less current liabilities		(17,883)	(13,564)
Creditors: amounts falling due after more than one year		(18,172)	(21,230)
Total net assets (liabilities)		(36,055)	(34,794)
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(36,255)	(34,994)
Shareholders' funds		(36,055)	(34,794)

For the year ending 30 April 2014 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 9 January 2015

And signed on their behalf by:
M M Ashdown, Director

ASHDOWN ARCHITECTS LIMITED Registered Number 04381337

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Intangible fixed assets

	£
Cost
At 1 May 2013	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	60,000
Amortisation
At 1 May 2013	42,000
Charge for the year	6,000
On disposals	-
At 30 April 2014	48,000
Net book values
At 30 April 2014	12,000
At 30 April 2013	18,000

3Tangible fixed assets

	£
Cost
At 1 May 2013	44,795
Additions	1,945
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	46,740
Depreciation
At 1 May 2013	23,321
Charge for the year	5,906
On disposals	-
At 30 April 2014	29,227
Net book values
At 30 April 2014	17,513
At 30 April 2013	21,474

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200