Kalver Ltd

true 1 December 2014 30 November 2015 30 November 2015 true false 08306567 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08306567 2014-11-30 08306567 2015-11-30 08306567 2014-12-01 2015-11-30 08306567 uk-gaap:RestatedAmount 2014-11-30 08306567 uk-gaap:RestatedAmount 2015-11-30 08306567 uk-gaap:NetGoodwill 2014-11-30 08306567 uk-gaap:NetGoodwill 2015-11-30 08306567 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 08306567 uk-gaap:OtherIntangibleFixedAssets 2014-12-01 2015-11-30 08306567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 08306567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 08306567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 08306567 uk-gaap:DevelopmentCosts 2014-11-30 08306567 uk-gaap:DevelopmentCosts 2015-11-30 08306567 uk-gaap:DevelopmentCosts 2014-12-01 2015-11-30 08306567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-30 08306567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 08306567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 08306567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 08306567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-30 08306567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-30 08306567 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 08306567 uk-gaap:PlantMachinery 2014-11-30 08306567 uk-gaap:PlantMachinery 2015-11-30 08306567 uk-gaap:Vehicles 2014-12-01 2015-11-30 08306567 uk-gaap:Vehicles 2014-11-30 08306567 uk-gaap:Vehicles 2015-11-30 08306567 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 08306567 uk-gaap:FixturesFittings 2014-11-30 08306567 uk-gaap:FixturesFittings 2015-11-30 08306567 uk-gaap:ComputerEquipment 2014-12-01 2015-11-30 08306567 uk-gaap:ComputerEquipment 2014-11-30 08306567 uk-gaap:ComputerEquipment 2015-11-30 08306567 uk-gaap:SharesListedFixedAssetInvestments 2014-11-30 08306567 uk-gaap:SharesListedFixedAssetInvestments 2014-12-01 2015-11-30 08306567 uk-gaap:SharesListedFixedAssetInvestments 2015-11-30 08306567 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-30 08306567 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-01 2015-11-30 08306567 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-30 08306567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-30 08306567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-01 2015-11-30 08306567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-30 08306567 uk-gaap:ProvisionsForBadDebts 2014-11-30 08306567 uk-gaap:ProvisionsForBadDebts 2014-12-01 2015-11-30 08306567 uk-gaap:ProvisionsForBadDebts 2015-11-30 08306567 uk-gaap:ProvisionsForDeferredTaxation 2014-11-30 08306567 uk-gaap:ProvisionsForDeferredTaxation 2014-12-01 2015-11-30 08306567 uk-gaap:ProvisionsForDeferredTaxation 2015-11-30 08306567 uk-gaap:OtherProvisions 2014-11-30 08306567 uk-gaap:OtherProvisions 2014-12-01 2015-11-30 08306567 uk-gaap:OtherProvisions 2015-11-30 08306567 uk-gaap:WithinOneYear 2014-11-30 08306567 uk-gaap:WithinOneYear 2014-12-01 2015-11-30 08306567 uk-gaap:WithinOneYear 2015-11-30 08306567 uk-gaap:AfterOneYear 2014-11-30 08306567 uk-gaap:AfterOneYear 2014-12-01 2015-11-30 08306567 uk-gaap:AfterOneYear 2015-11-30 08306567 uk-bus:AllOrdinaryShares 2015-11-30 08306567 uk-bus:AllOrdinaryShares 2014-11-30 08306567 uk-bus:OrdinaryShareClass1 2015-11-30 08306567 uk-bus:OrdinaryShareClass2 2015-11-30 08306567 uk-bus:OrdinaryShareClass3 2015-11-30 08306567 uk-bus:OrdinaryShareClass4 2015-11-30 08306567 uk-bus:OrdinaryShareClass5 2015-11-30 08306567 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 08306567 uk-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 08306567 uk-bus:OrdinaryShareClass3 2014-12-01 2015-11-30 08306567 uk-bus:OrdinaryShareClass4 2014-12-01 2015-11-30 08306567 uk-bus:OrdinaryShareClass5 2014-12-01 2015-11-30 08306567 uk-bus:PreferenceShareClass1 2015-11-30 08306567 uk-bus:PreferenceShareClass2 2015-11-30 08306567 uk-bus:PreferenceShareClass3 2015-11-30 08306567 uk-bus:PreferenceShareClass4 2015-11-30 08306567 uk-bus:PreferenceShareClass5 2015-11-30 08306567 uk-bus:PreferenceShareClass1 2014-12-01 2015-11-30 08306567 uk-bus:PreferenceShareClass2 2014-12-01 2015-11-30 08306567 uk-bus:PreferenceShareClass3 2014-12-01 2015-11-30 08306567 uk-bus:PreferenceShareClass4 2014-12-01 2015-11-30 08306567 uk-bus:PreferenceShareClass5 2014-12-01 2015-11-30 08306567 uk-bus:CompanySecretary 2014-12-01 2015-11-30 08306567 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 08306567 uk-bus:EntityAccountantsOrAuditors 2014-12-01 2015-11-30 08306567 uk-bus:EntityAccountantsOrAuditors 2015-11-30 08306567 uk-bus:MainBusiness 2014-12-01 2015-11-30 08306567 uk-bus:EntityBankers 2014-12-01 2015-11-30 08306567 uk-bus:EntityLawyersOrLegalAdvisers 2014-12-01 2015-11-30 08306567 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-12-01 2015-11-30 08306567 uk-bus:HighestPaidDirector 2014-12-01 2015-11-30 08306567 uk-bus:HighestPaidDirector 2015-11-30 08306567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-12-01 2015-11-30 08306567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-12-01 2015-11-30 08306567 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-12-01 2015-11-30 08306567 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 08306567 uk-gaap:InvestmentProperties 2014-11-30 08306567 uk-gaap:InvestmentProperties 2014-12-01 2015-11-30 08306567 uk-gaap:InvestmentProperties 2015-11-30 08306567 uk-gaap:IntellectualProperty 2014-12-01 2015-11-30 08306567 uk-gaap:IntellectualProperty 2014-11-30 08306567 uk-gaap:IntellectualProperty 2015-11-30 08306567 uk-countries:UnitedKingdom 2014-12-01 2015-11-30 08306567 uk-countries:Europe 2014-12-01 2015-11-30 08306567 uk-countries:NorthAmerica 2014-12-01 2015-11-30 08306567 uk-countries:SouthAmerica 2014-12-01 2015-11-30 08306567 uk-countries:Asia 2014-12-01 2015-11-30 08306567 uk-countries:RestWorldOutsideUK 2014-12-01 2015-11-30 08306567 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 08306567 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 08306567 uk-gaap:AllSubsidiaries 2014-12-01 2015-11-30 08306567 uk-gaap:AllAssociates 2014-12-01 2015-11-30 08306567 dpl-gaap:CostSales 2014-11-30 08306567 dpl-gaap:CostSales 2015-11-30 08306567 dpl-gaap:CostSales 2014-12-01 2015-11-30 08306567 dpl-gaap:DistributionCosts 2014-12-01 2015-11-30 08306567 dpl-gaap:AdministrativeExpenses 2014-12-01 2015-11-30 08306567 uk-bus:Director1 2014-12-01 2015-11-30 08306567 uk-bus:Director1 2015-11-30 08306567 2013-11-30 08306567 2014-11-30 08306567 2013-12-01 2014-11-30 08306567 uk-gaap:RestatedAmount 2013-11-30 08306567 uk-gaap:RestatedAmount 2014-11-30 08306567 uk-gaap:NetGoodwill 2013-11-30 08306567 uk-gaap:NetGoodwill 2014-11-30 08306567 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 08306567 uk-gaap:OtherIntangibleFixedAssets 2013-12-01 2014-11-30 08306567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 08306567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 08306567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 08306567 uk-gaap:DevelopmentCosts 2013-11-30 08306567 uk-gaap:DevelopmentCosts 2014-11-30 08306567 uk-gaap:DevelopmentCosts 2013-12-01 2014-11-30 08306567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 08306567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 08306567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-30 08306567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 08306567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 08306567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-30 08306567 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 08306567 uk-gaap:PlantMachinery 2013-11-30 08306567 uk-gaap:PlantMachinery 2014-11-30 08306567 uk-gaap:Vehicles 2013-12-01 2014-11-30 08306567 uk-gaap:Vehicles 2013-11-30 08306567 uk-gaap:Vehicles 2014-11-30 08306567 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 08306567 uk-gaap:FixturesFittings 2013-11-30 08306567 uk-gaap:FixturesFittings 2014-11-30 08306567 uk-gaap:ComputerEquipment 2013-12-01 2014-11-30 08306567 uk-gaap:ComputerEquipment 2013-11-30 08306567 uk-gaap:ComputerEquipment 2014-11-30 08306567 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 08306567 uk-gaap:SharesListedFixedAssetInvestments 2013-12-01 2014-11-30 08306567 uk-gaap:SharesListedFixedAssetInvestments 2014-11-30 08306567 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 08306567 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-01 2014-11-30 08306567 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-30 08306567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 08306567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-01 2014-11-30 08306567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-30 08306567 uk-gaap:ProvisionsForBadDebts 2013-11-30 08306567 uk-gaap:ProvisionsForBadDebts 2013-12-01 2014-11-30 08306567 uk-gaap:ProvisionsForBadDebts 2014-11-30 08306567 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 08306567 uk-gaap:ProvisionsForDeferredTaxation 2013-12-01 2014-11-30 08306567 uk-gaap:ProvisionsForDeferredTaxation 2014-11-30 08306567 uk-gaap:OtherProvisions 2013-11-30 08306567 uk-gaap:OtherProvisions 2013-12-01 2014-11-30 08306567 uk-gaap:OtherProvisions 2014-11-30 08306567 uk-gaap:WithinOneYear 2013-11-30 08306567 uk-gaap:WithinOneYear 2013-12-01 2014-11-30 08306567 uk-gaap:WithinOneYear 2014-11-30 08306567 uk-gaap:AfterOneYear 2013-11-30 08306567 uk-gaap:AfterOneYear 2013-12-01 2014-11-30 08306567 uk-gaap:AfterOneYear 2014-11-30 08306567 uk-bus:AllOrdinaryShares 2014-11-30 08306567 uk-bus:AllOrdinaryShares 2013-11-30 08306567 uk-bus:OrdinaryShareClass1 2014-11-30 08306567 uk-bus:OrdinaryShareClass2 2014-11-30 08306567 uk-bus:OrdinaryShareClass3 2014-11-30 08306567 uk-bus:OrdinaryShareClass4 2014-11-30 08306567 uk-bus:OrdinaryShareClass5 2014-11-30 08306567 uk-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 08306567 uk-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 08306567 uk-bus:OrdinaryShareClass3 2013-12-01 2014-11-30 08306567 uk-bus:OrdinaryShareClass4 2013-12-01 2014-11-30 08306567 uk-bus:OrdinaryShareClass5 2013-12-01 2014-11-30 08306567 uk-bus:PreferenceShareClass1 2014-11-30 08306567 uk-bus:PreferenceShareClass2 2014-11-30 08306567 uk-bus:PreferenceShareClass3 2014-11-30 08306567 uk-bus:PreferenceShareClass4 2014-11-30 08306567 uk-bus:PreferenceShareClass5 2014-11-30 08306567 uk-bus:PreferenceShareClass1 2013-12-01 2014-11-30 08306567 uk-bus:PreferenceShareClass2 2013-12-01 2014-11-30 08306567 uk-bus:PreferenceShareClass3 2013-12-01 2014-11-30 08306567 uk-bus:PreferenceShareClass4 2013-12-01 2014-11-30 08306567 uk-bus:PreferenceShareClass5 2013-12-01 2014-11-30 08306567 uk-bus:CompanySecretary 2013-12-01 2014-11-30 08306567 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 08306567 uk-bus:EntityAccountantsOrAuditors 2013-12-01 2014-11-30 08306567 uk-bus:EntityAccountantsOrAuditors 2014-11-30 08306567 uk-bus:MainBusiness 2013-12-01 2014-11-30 08306567 uk-bus:EntityBankers 2013-12-01 2014-11-30 08306567 uk-bus:EntityLawyersOrLegalAdvisers 2013-12-01 2014-11-30 08306567 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-12-01 2014-11-30 08306567 uk-bus:HighestPaidDirector 2013-12-01 2014-11-30 08306567 uk-bus:HighestPaidDirector 2014-11-30 08306567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 08306567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 08306567 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-12-01 2014-11-30 08306567 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 08306567 uk-gaap:InvestmentProperties 2013-11-30 08306567 uk-gaap:InvestmentProperties 2013-12-01 2014-11-30 08306567 uk-gaap:InvestmentProperties 2014-11-30 08306567 uk-gaap:IntellectualProperty 2013-12-01 2014-11-30 08306567 uk-gaap:IntellectualProperty 2013-11-30 08306567 uk-gaap:IntellectualProperty 2014-11-30 08306567 uk-countries:UnitedKingdom 2013-12-01 2014-11-30 08306567 uk-countries:Europe 2013-12-01 2014-11-30 08306567 uk-countries:NorthAmerica 2013-12-01 2014-11-30 08306567 uk-countries:SouthAmerica 2013-12-01 2014-11-30 08306567 uk-countries:Asia 2013-12-01 2014-11-30 08306567 uk-countries:RestWorldOutsideUK 2013-12-01 2014-11-30 08306567 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 08306567 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 08306567 uk-gaap:AllSubsidiaries 2013-12-01 2014-11-30 08306567 uk-gaap:AllAssociates 2013-12-01 2014-11-30 08306567 dpl-gaap:CostSales 2013-11-30 08306567 dpl-gaap:CostSales 2014-11-30 08306567 dpl-gaap:CostSales 2013-12-01 2014-11-30 08306567 dpl-gaap:DistributionCosts 2013-12-01 2014-11-30 08306567 dpl-gaap:AdministrativeExpenses 2013-12-01 2014-11-30 08306567 uk-bus:Director1 2013-12-01 2014-11-30 08306567 uk-bus:Director1 2014-11-30

Registered number: 08306567

Kalver Ltd

Abbreviated accounts

For The Year Ended 30 November 2015

Zenith Accounting and Business Solutions Ltd

Churchill House

120 Bunns Lane

Mill Hill

London

NW7 2AS

Kalver Ltd

Company No. 08306567

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,674		2,511

			1,674		2,511
CURRENT ASSETS
Debtors		-		23,078
Cash at bank and in hand		-		16,530

		-		39,608
Creditors: Amounts Falling Due Within One Year		(7)		(20,930)

NET CURRENT ASSETS (LIABILITIES)			(7)		18,678

TOTAL ASSETS LESS CURRENT LIABILITIES			1,667		21,189

NET ASSETS			1,667		21,189

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			1,666		21,188

SHAREHOLDERS' FUNDS			1,667		21,189

Page 1

Kalver Ltd

Company No. 08306567

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Nnanna Okwun-Kalu

17/08/2016

Page 2

Kalver Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

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

Plant & Machinery

20% straight line

Tangible Assets


	Total
Cost	£
As at 1 December 2014	4,185

As at 30 November 2015	4,185

Depreciation
As at 1 December 2014	1,674
Provided during the period	837

As at 30 November 2015	2,511

Net Book Value
As at 30 November 2015	1,674

As at 1 December 2014	2,511

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Page 3