Kraft Architecture Ltd - Accounts to registrar - small 16.3d

Kraft Architecture Ltd - Accounts to registrar - small 16.3d


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Kraft Architecture Ltd

Unaudited Financial Statements

For The Year Ended 31 January 2017






Kraft Architecture Ltd (Registered number: SC329135)






Contents of the Financial Statements
For The Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Kraft Architecture Ltd

Company Information
For The Year Ended 31 January 2017







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)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 68,488 71,722

CURRENT ASSETS 68,341 42,735

CREDITORS
Amounts falling due within one year (28,532 ) (22,997 )
NET CURRENT ASSETS 39,809 19,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,297

91,460

CAPITAL AND RESERVES 108,297 91,460

NOTE TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

The company is registered in Scotland and is a private company limited by shares.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 March 2017and were signed by:





Bruce Newlands- Director