KERBIS LIMITED Accounts filed on 31-03-2015

KERBIS LIMITED Accounts filed on 31-03-2015

KERBIS LIMITED - Company Information

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KERBIS LIMITED




Company Registration Number:
06041264 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

KERBIS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Dr C.L.Garner
Company secretary: Philip Ternouth
Registered office: Bowerham House, The Grove
Lancaster
Lancashire
LA1 3AL
Company Registration Number: 06041264 (England and Wales)

KERBIS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 380
Cash at bank and in hand: 24,214 18,327
Total current assets: 24,214 18,707
Creditors
Creditors: amounts falling due within one year 3,170 -
Net current assets (liabilities): 21,044 18,707
Total assets less current liabilities: 21,044 18,707
Total net assets (liabilities): 21,044 18,707

The notes form part of these financial statements

KERBIS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 21,042 18,705
Total shareholders funds: 21,044 18,707

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr C.L.Garner
Status: Director

The notes form part of these financial statements

KERBIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts are prepared on an accruals basis

    Turnover policy

    Turnover includes all trading income

KERBIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2