Abbreviated Company Accounts - KOLIBRIE LTD

07772366 KOLIBRIE LTD 2014-09-30 false 2013-10-01 2014-09-30 true 07772366 2013-10-01 2014-09-30 07772366 2014-09-30 07772366 2013-09-30 07772366 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07772366 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07772366

KOLIBRIE LTD

Abbreviated Accounts

30 September 2014

KOLIBRIE LTD Registered Number 07772366

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,625	1,008
		1,625	1,008
Current assets
Debtors		39,963	39,026
Cash at bank and in hand		17,540	16,396
		57,503	55,422
Creditors: amounts falling due within one year		(9,320)	(11,083)
Net current assets (liabilities)		48,183	44,339
Total assets less current liabilities		49,808	45,347
Provisions for liabilities		(312)	(202)
Total net assets (liabilities)		49,496	45,145
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		49,495	45,144
Shareholders' funds		49,496	45,145

For the year ending 30 September 2014 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 31 March 2015

And signed on their behalf by:
Ms A Hagberg, Director

KOLIBRIE LTD Registered Number 07772366

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 30% Reducing Balance

Other accounting policies
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent
that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or
substantively enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,440
Additions	1,314
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,754
Depreciation
At 1 October 2013	432
Charge for the year	697
On disposals	-
At 30 September 2014	1,129
Net book values
At 30 September 2014	1,625
At 30 September 2013	1,008

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

	2014 £	2013 £
2 Ordinary shares of £1 each (1 shares for 2013)	2	1