Convibo Ltd - Abbreviated accounts 16.1

Convibo Ltd - Abbreviated accounts 16.1

CONVIBO LTD - Company Information

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08780184 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087801842014-09-30087801842015-09-30087801842014-10-012015-09-30087801842013-11-17087801842013-11-182014-09-30087801842014-09-3008780184ns12:England2014-10-012015-09-3008780184ns14:PoundSterling2014-10-012015-09-3008780184ns7:Director12014-10-012015-09-3008780184ns7:OrdinaryShareClass12014-10-012015-09-3008780184ns5:PlantMachinery2014-10-012015-09-3008780184ns7:OrdinaryShareClass12015-09-3008780184ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 08780184 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

CONVIBO LTD

CONVIBO LTD (REGISTERED NUMBER: 08780184)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

CONVIBO LTD (REGISTERED NUMBER: 08780184)

ABBREVIATED BALANCE SHEET
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,717 -

CURRENT ASSETS
Debtors - 2,000
Cash at bank 630 -
630 2,000
CREDITORS
Amounts falling due within one year 5,662 -
NET CURRENT (LIABILITIES)/ASSETS (5,032 ) 2,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,315
)
2,000

CREDITORS
Amounts falling due after more than one
year
1,000
-
NET (LIABILITIES)/ASSETS (4,315 ) 2,000

CAPITAL AND RESERVES
Called up share capital 3 30 2,000
Profit and loss account (4,345 ) -
SHAREHOLDERS' FUNDS (4,315 ) 2,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
CONVIBO LTD (REGISTERED NUMBER: 08780184)

ABBREVIATED BALANCE SHEET - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 June 2016 and were signed on its behalf by:





G Tschurtschenthaler - Director


The notes form part of these abbreviated accounts

Page 2
CONVIBO LTD (REGISTERED NUMBER: 08780184)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous period.

At the balance sheet date the company had net current liabilities of £5,032, and total net liabilities of £4,315.
Included in creditors due within one year are directors loans of £3,508. The directors have expressed their
willingness to support the company and they forecast future profitable trade for the business, thus considering it a
going concern. The accounts and financial statements have therefore been prepared on a going concern basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal
course of business. Revenue is recognised in respect of service contracts when the company obtains the right to
consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,289
At 30 September 2015 2,289
DEPRECIATION
Charge for year 572
At 30 September 2015 572
NET BOOK VALUE
At 30 September 2015 1,717

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
30 Ordinary £1 30 2,000

10 Ordinary shares of £1 each were allotted at par during the year.

Page 3 continued...
CONVIBO LTD (REGISTERED NUMBER: 08780184)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 September 2015

3. CALLED UP SHARE CAPITAL - continued

1,980 Ordinary shares of £1 each were cancelled during the year.

4. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in
respect of the financial and operating policies of the company.

Page 4