Abbreviated Company Accounts - ST KIROLOS LIMITED

ST KIROLOS LIMITED - Company Information

06609346 ST KIROLOS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06609346 2014-07-01 2015-06-30 06609346 2015-06-30 06609346 2014-06-30 06609346 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06609346 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06609346

ST KIROLOS LIMITED

Abbreviated Accounts

30 June 2015

ST KIROLOS LIMITED Registered Number 06609346

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,200	4,000
Tangible assets	3	938	1,406
		4,138	5,406
Current assets
Cash at bank and in hand		14,689	22,620
		14,689	22,620
Creditors: amounts falling due within one year		(10,597)	(7,276)
Net current assets (liabilities)		4,092	15,344
Total assets less current liabilities		8,230	20,750
Total net assets (liabilities)		8,230	20,750
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		8,130	20,650
Shareholders' funds		8,230	20,750

For the year ending 30 June 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 29 March 2016

And signed on their behalf by:
Y HANA, Director

ST KIROLOS LIMITED Registered Number 06609346

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover comprises the invoiced value of services supplied by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

Intangible assets amortisation policy
Amortisation is calculated as to write off the soct of an asset, less its estimated residual value, over
The useful economic life of that asset as follows: Goodwill – 10%

2Intangible fixed assets

	£
Cost
At 1 July 2014	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	8,000
Amortisation
At 1 July 2014	4,000
Charge for the year	800
On disposals	-
At 30 June 2015	4,800
Net book values
At 30 June 2015	3,200
At 30 June 2014	4,000

3Tangible fixed assets

	£
Cost
At 1 July 2014	3,998
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	3,998
Depreciation
At 1 July 2014	2,592
Charge for the year	468
On disposals	-
At 30 June 2015	3,060
Net book values
At 30 June 2015	938
At 30 June 2014	1,406

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

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