Abbreviated Company Accounts - KIMMERIA INVESTMENTS LIMITED

Abbreviated Company Accounts - KIMMERIA INVESTMENTS LIMITED


Registered Number 05747544

KIMMERIA INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

KIMMERIA INVESTMENTS LIMITED Registered Number 05747544

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 419,213 419,213
419,213 419,213
Current assets
Debtors 4,491,730 5,127,935
4,491,730 5,127,935
Creditors: amounts falling due within one year (19,759) (14,256)
Net current assets (liabilities) 4,471,971 5,113,679
Total assets less current liabilities 4,891,184 5,532,892
Creditors: amounts falling due after more than one year (5,071,997) (5,648,936)
Total net assets (liabilities) (180,813) (116,044)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (181,813) (117,044)
Shareholders' funds (180,813) (116,044)
  • 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 7 December 2015

And signed on their behalf by:
Mark Omelnitski, Director

KIMMERIA INVESTMENTS LIMITED Registered Number 05747544

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.

2Fixed assets Investments
Unlisted Investments