Abbreviated Company Accounts - KLV INVESTMENTS LTD

KLV INVESTMENTS LTD - Company Information

09134678 KLV INVESTMENTS LTD 2015-03-31 false 2014-07-17 2015-03-31 true 09134678 2014-07-17 2015-03-31 09134678 2015-03-31 09134678 uk-gaap-cd-bus:Director1 2014-07-17 2015-03-31 09134678 uk-gaap-cd-bus:Director2 2014-07-17 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-17 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 09134678

KLV INVESTMENTS LTD

Abbreviated Accounts

31 March 2015

KLV INVESTMENTS LTD Registered Number 09134678

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	316
Investments	3	81,198
		81,514
Current assets
Cash at bank and in hand		73,623
		73,623
Creditors: amounts falling due within one year		(299)
Net current assets (liabilities)		73,324
Total assets less current liabilities		154,838
Creditors: amounts falling due after more than one year		(155,083)
Total net assets (liabilities)		(245)
Capital and reserves
Called up share capital	4	6
Profit and loss account		(251)
Shareholders' funds		(245)

For the year ending 31 March 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 18 July 2015

And signed on their behalf by:
Professor K L Vowles, Director

KLV INVESTMENTS LTD Registered Number 09134678

Notes to the Abbreviated Accounts for the period ended 31 March 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
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Office equipment - 25% on cost

Other accounting policies
Related party disclosures:
The company was under the control of Professor K L Vowles throughout the period.
Professor Vowles is the managing director and, together with other close family members, controls all of the issued share capital.
Included within ' Creditors: amounts falling due after more than one year' are amounts owing to the Directors, which will not be withdrawn from the business in the foreseeable future.

2Tangible fixed assets

	£
Cost
Additions	421
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	421
Depreciation
Charge for the year	105
On disposals	-
At 31 March 2015	105
Net book values
At 31 March 2015	316

3Fixed assets Investments
Fixed asset investments represent listed investments with a purchase cost and net book value of £81,198 at the year-end date.

The market value of listed investments at the year end was £91,037.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
6 Ordinary shares of £1 each	6

6 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.