Accounts filed on 30-09-2015


Registered number: 01556252






Kennington Architectonic Company Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/09/2015


Kennington Architectonic Company Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/09/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 01556252


Registered Number: 01556252

BALANCE SHEET AT 30/09/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		75,500		75,500

CURRENT ASSETS
Cash at bank and in hand		26,075		36,996
		26,075		36,996
CREDITORS: Amounts falling due within one year		-		1,650
NET CURRENT ASSETS			26,075		35,346
TOTAL ASSETS LESS CURRENT LIABILITIES			101,575		110,846

CAPITAL AND RESERVES

Called up share capital	3		50,000		50,000
Profit and loss account			51,575		60,846
SHAREHOLDERS' FUNDS			101,575		110,846

For the year ending 30/09/2015 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.

Approved by the board on 22/06/2016 and signed on their behalf by




Sean Lee Hogan
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each	50000	50000
	50,000	50,000




4. CONTROLLING PARTY
The directors are aware of the identity of the ultimate controlling party. However, they are under a duty of confidentiality that prevents them from disclosing certain information otherwise required by Financial Reporting Standard 8. Therefore they have taken the exemption in respect of confidentiality.