Kraft Architecture Ltd

Abbreviated Unaudited Accounts

For The Year Ended 31 January 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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

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 2016 and were signed by:

Bruce Newlands - Director

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