Abbreviated Company Accounts - KUNNA ARCHITECTS LIMITED

KUNNA ARCHITECTS LIMITED - Company Information

07140769 KUNNA ARCHITECTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07140769 2015-01-01 2015-12-31 07140769 2015-12-31 07140769 2014-12-31 07140769 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07140769 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07140769

KUNNA ARCHITECTS LIMITED

Abbreviated Accounts

31 December 2015

KUNNA ARCHITECTS LIMITED Registered Number 07140769

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,258	1,113
		1,258	1,113
Current assets
Debtors		5,501	7,070
Cash at bank and in hand		4,580	4,781
		10,081	11,851
Creditors: amounts falling due within one year		(10,998)	(14,390)
Net current assets (liabilities)		(917)	(2,539)
Total assets less current liabilities		341	(1,426)
Total net assets (liabilities)		341	(1,426)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		241	(1,526)
Shareholders' funds		341	(1,426)

For the year ending 31 December 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 19 September 2016

And signed on their behalf by:
F Kunna, Director

KUNNA ARCHITECTS LIMITED Registered Number 07140769

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery reducing balance 33.33%

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,533
Additions	619
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	4,152
Depreciation
At 1 January 2015	2,420
Charge for the year	474
On disposals	-
At 31 December 2015	2,894
Net book values
At 31 December 2015	1,258
At 31 December 2014	1,113

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100