Abbreviated Company Accounts - VICTOR KIRBY & CO LIMITED

VICTOR KIRBY & CO LIMITED - Company Information

04715122 VICTOR KIRBY & CO LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04715122 2014-04-01 2015-03-31 04715122 2015-03-31 04715122 2014-03-31 04715122 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04715122 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04715122

VICTOR KIRBY & CO LIMITED

Abbreviated Accounts

31 March 2015

VICTOR KIRBY & CO LIMITED Registered Number 04715122

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	7,499	35,150
Tangible assets	3	2,242	3,135
		9,741	38,285
Current assets
Stocks		2,000	12,000
Debtors		47,733	24,154
Cash at bank and in hand		1,302	13,102
		51,035	49,256
Creditors: amounts falling due within one year		(33,306)	(85,627)
Net current assets (liabilities)		17,729	(36,371)
Total assets less current liabilities		27,470	1,914
Total net assets (liabilities)		27,470	1,914
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		27,370	1,814
Shareholders' funds		27,470	1,914

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 23 December 2015

And signed on their behalf by:
V G Kirby, Director

VICTOR KIRBY & CO LIMITED Registered Number 04715122

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	130,000
Additions	-
Disposals	(95,333)
Revaluations	-
Transfers	-
At 31 March 2015	34,667
Amortisation
At 1 April 2014	94,850
Charge for the year	1,875
On disposals	(69,557)
At 31 March 2015	27,168
Net book values
At 31 March 2015	7,499
At 31 March 2014	35,150

3Tangible fixed assets

	£
Cost
At 1 April 2014	13,670
Additions	272
Disposals	(605)
Revaluations	-
Transfers	-
At 31 March 2015	13,337
Depreciation
At 1 April 2014	10,535
Charge for the year	560
On disposals	-
At 31 March 2015	11,095
Net book values
At 31 March 2015	2,242
At 31 March 2014	3,135

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100