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T F ARCHITECTURE LTD




Company Registration Number:
05326629 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

T F ARCHITECTURE LTD

Company Information
for the Period Ended
31st January 2010




Director: Mr Toby Flannagan
Mr Andrew Fortune
Company secretary: Miss R Wyndham
Registered office: C/O Wyatts
18 Highbury New Park
London
N5 2DB
Company Registration Number: 05326629 (England and Wales)

T F ARCHITECTURE LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 25,589 34,685
Total fixed assets: 25,589 34,685
Current assets
Debtors: 6 33,255 52,572
Cash at bank and in hand: 85,903 67,322
Total current assets: 119,158 119,894
Creditors
Creditors: amounts falling due within one year 7 48,337 44,476
Net current assets (liabilities): 70,821 75,418
Total assets less current liabilities: 96,410 110,103
Total net assets (liabilities): 96,410 110,103

The notes form part of these financial statements

T F ARCHITECTURE LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 96,310 110,003
Total shareholders funds: 96,410 110,103

For the year ending 31 January 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Toby Flannagan
Status: Director

The notes form part of these financial statements

T F ARCHITECTURE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities effective January 2008

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    All Fixed Assets are initially recorded at cost

  • 5. Tangible assets

    Total
    Cost £
    At 01st February 2009: 54,222
    Additions: 1,802
    Disposals: 2,971
    At 31st January 2010: 53,053
    Depreciation
    At 01st February 2009: 19,537
    Charge for year: 7,927
    At 31st January 2010: 27,464
    Net book value
    At 31st January 2010: 25,589
    At 31st January 2009: 34,685

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: 13,255 3,500
    Prepayments and accrued income: 20,000 49,072
    Total: 33,255 52,572

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 48,337 44,476
    Total: 48,337 44,476

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100