KARIBA INVESTMENTS LTD Accounts filed on 31-12-2014
KARIBA INVESTMENTS LTD Accounts filed on 31-12-2014
KARIBA INVESTMENTS LTD
Company Registration Number:
06276001 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
KARIBA INVESTMENTS LTD
Company Information
for the Period Ended
31st December 2014
Director: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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KARIBA INVESTMENTS LTD
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 7 |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 8 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 9 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
KARIBA INVESTMENTS LTD
Abbreviated Balance sheet
As at 31st December 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 10 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Graham Richardson
Status: Director
The notes form part of these financial statements
KARIBA INVESTMENTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention. Turnover policy
The company provides limited consultancy services to third parties. Tangible fixed assets depreciation policy
Fixed Assets are depreciated on a straight line basis over a [eriod that approximates their estimated useful lives. Intangible fixed assets amortisation policy
Intangible assets are held at cost less impairment. Intangible assets are not amortised as they are expected to maintain their value. Where there are unexpected changes in market conditions which affects the market value of the asset held, then that asset will accordingly be impaired. Valuation information and policy
Stocks are held at cost or the lower of net realisable value. Other accounting policies
Trade debtors comprise invoiced services to third parties.
KARIBA INVESTMENTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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7. Intangible assets
Total Cost £ At 01st January 2014: 2,000 2,000 Amortisation £ At 01st January 2014: 2,000 At 31st December 2014: 2,000 Net book value £ At 31st December 2014: 0 At 31st December 2013: 0
KARIBA INVESTMENTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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8. Debtors
Debtors constitute invoiced consultancy services, which are in the course of the collection cycle.
KARIBA INVESTMENTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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9. Creditors: amounts falling due within one year
Amounts falling due within one is substantially represented by HMRC related amounts.