Kraft Architecture Ltd - Abbreviated accounts 16.1

Kraft Architecture Ltd - Abbreviated accounts 16.1


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Kraft Architecture Ltd

Abbreviated Unaudited Accounts

For The Year Ended 31 January 2016






Kraft Architecture Ltd (Registered number: SC329135)






Contents of the Abbreviated Accounts
For The Year Ended 31 January 2016




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 2016







DIRECTOR: Bruce Newlands





REGISTERED OFFICE: 29 Nelson Road
Gourock
Inverclyde
PA19 1XJ





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 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 71,722 71,912

CURRENT ASSETS
Debtors - 2,400
Cash at bank 42,735 34,836
42,735 37,236
CREDITORS
Amounts falling due within one year 22,997 52,254
NET CURRENT ASSETS/(LIABILITIES) 19,738 (15,018 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,460

56,894

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 91,360 56,794
SHAREHOLDERS' FUNDS 91,460 56,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 18 April 2016and were signed by:





Bruce Newlands- Director


Kraft Architecture Ltd (Registered number: SC329135)

Notes to the Abbreviated Accounts
For The Year Ended 31 January 2016

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 January 2015).

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 130,049
Additions 6,212
At 31 January 2016 136,261
DEPRECIATION
At 1 February 2015 58,137
Charge for year 6,402
At 31 January 2016 64,539
NET BOOK VALUE
At 31 January 2016 71,722
At 31 January 2015 71,912

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary 1 100 100