Kibre Limited - Accounts to registrar (filleted) - small 18.2
Kibre Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Kibre Limited |
| Unaudited Financial Statements for the Year Ended 31st March 2019 |
| Kibre Limited (Registered number: 07960954) |
| Contents of the Financial Statements |
| for the year ended 31st March 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Kibre Limited |
| Company Information |
| for the year ended 31st March 2019 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 8 Blandfield Road |
| London |
| SW12 8BG |
| BANKERS: |
| Kibre Limited (Registered number: 07960954) |
| Balance Sheet |
| 31st March 2019 |
| 2019 | 2018 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 |
| NET ASSETS |
| Kibre Limited (Registered number: 07960954) |
| Balance Sheet - continued |
| 31st March 2019 |
| 2019 | 2018 |
| Notes | £ | £ | £ | £ |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on and were signed on its behalf by: |
| Kibre Limited (Registered number: 07960954) |
| Notes to the Financial Statements |
| for the year ended 31st March 2019 |
| 1. | STATUTORY INFORMATION |
| Kibre Limited is a |
| Wales. The company's registered number and registered office address can be found |
| on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, |
| excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the |
| Income Statement, except to the extent that it relates to items recognised in other |
| comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws |
| that have been enacted or substantively enacted by the balance sheet date. |
| Kibre Limited (Registered number: 07960954) |
| Notes to the Financial Statements - continued |
| for the year ended 31st March 2019 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated |
| but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax |
| assessments in periods different from those in which they are recognised in financial |
| statements. Deferred tax is measured using tax rates and laws that have been enacted |
| or substantively enacted by the year end and that are expected to apply to the |
| reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent |
| that it is probable that they will be recovered against the reversal of deferred tax |
| liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions |
| payable to the company's pension scheme are charged to profit or loss in the period |
| to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Kibre Limited (Registered number: 07960954) |
| Notes to the Financial Statements - continued |
| for the year ended 31st March 2019 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Motor | Computer |
| machinery | fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1st April 2018 |
| Additions |
| At 31st March 2019 |
| DEPRECIATION |
| At 1st April 2018 |
| Charge for year |
| At 31st March 2019 |
| NET BOOK VALUE |
| At 31st March 2019 |
| At 31st March 2018 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 100,551 | 118,710 |
| Proposed dividends | 76,000 | - |
| Other creditors |
| Directors' current accounts | 35,281 | 31,250 |
| Accruals and deferred income |
| Kibre Limited (Registered number: 07960954) |
| Notes to the Financial Statements - continued |
| for the year ended 31st March 2019 |
| 7. | PROVISIONS FOR LIABILITIES |
| 2019 | 2018 |
| £ | £ |
| Deferred tax | 11,210 | 8,044 |
| Deferred |
| tax |
| £ |
| Balance at 1st April 2018 |
| Provided during year |
| re : accelerated capital |
| allowances |
| Balance at 31st March 2019 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st April 2018 |
| Profit for the year |
| Dividends | ( |
) |
| At 31st March 2019 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr and Mrs Coleman and Mr Hutton.. |