Kibre Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07960954 (England and Wales)

Kibre Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D M W Coleman

R M Hutton

D M W Coleman

REGISTERED OFFICE:

8, Blandfield Road

London

SW12 8BG

REGISTERED NUMBER:

07960954 (England and Wales)

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

BANKERS:

HSBC

FIXED ASSETS

Tangible assets

2

20,080

10,106

CURRENT ASSETS

Debtors

732

53,764

Cash at bank and in hand

283,769

350,887

284,501

404,651

CREDITORS

Amounts falling due within one year

77,475

169,386

NET CURRENT ASSETS

207,026

235,265

TOTAL ASSETS LESS CURRENT LIABILITIES

227,106

245,371

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

227,006

245,271

SHAREHOLDERS' FUNDS

227,106

245,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 22nd December 2016 and were signed on its behalf by:

D M W Coleman - 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.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

22,045

Additions

20,647

At 31st March 2016

42,692

DEPRECIATION

At 1st April 2015

11,939

Charge for year

10,673

At 31st March 2016

22,612

NET BOOK VALUE

At 31st March 2016

20,080

At 31st March 2015

10,106

3.	CALLED UP SHARE CAPITAL

Called up share capital 2015 2014

£ £

25 "A" ordinary shares of £1 each 25 50

25 "B" ordinary shares of £1 each 25 50

25 "C" ordinary shares of £1 each 25 0

25 "D" ordinary shares of £1 each 25 0

£100 £100