Kraft Architecture Ltd - Limited company - abbreviated - 11.6

Kraft Architecture Ltd - Limited company - abbreviated - 11.6


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Kraft Architecture Ltd

Abbreviated Unaudited Accounts

For The Year Ended 31 January 2015






Kraft Architecture Ltd (Registered number: SC329135)






Contents of the Abbreviated Accounts
For The Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Kraft Architecture Ltd

Company Information
For The Year Ended 31 January 2015







DIRECTOR: Bruce Newlands





REGISTERED OFFICE: 280 High Street
Glasgow
G4 0QT





REGISTERED NUMBER: SC329135(Scotland)





ACCOUNTANTS: John Di Mambro & Co.
Chartered Accountants
16 Muir Street
Hamilton
ML3 6EP

Kraft Architecture Ltd (Registered number: SC329135)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 71,912 81,029

CURRENT ASSETS
Debtors 2,400 197
Cash at bank 34,836 49,593
37,236 49,790
CREDITORS
Amounts falling due within one year 52,254 82,894
NET CURRENT LIABILITIES (15,018 ) (33,104 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,894

47,925

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 56,794 47,825
SHAREHOLDERS' FUNDS 56,894 47,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 8 June 2015and were signed by:





Bruce Newlands- Director


Kraft Architecture Ltd (Registered number: SC329135)

Notes to the Abbreviated Accounts
For The Year Ended 31 January 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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 cost

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 February 2014 129,374
Additions 675
At 31 January 2015 130,049
DEPRECIATION
At 1 February 2014 48,345
Charge for year 9,792
At 31 January 2015 58,137
NET BOOK VALUE
At 31 January 2015 71,912
At 31 January 2014 81,029

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary 1 100 100