Abbreviated Company Accounts - KARIBA INVESTMENTS LTD

KARIBA INVESTMENTS LTD - Company Information

06276001 KARIBA INVESTMENTS LTD 2015-12-31 false 2015-01-01 2015-12-31 true 06276001 2015-01-01 2015-12-31 06276001 2015-12-31 06276001 2014-12-31 06276001 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06276001 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director4 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director4 2015-12-31 uk-gaap-cd-bus:Director4 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06276001

KARIBA INVESTMENTS LTD

Abbreviated Accounts

31 December 2015

KARIBA INVESTMENTS LTD Registered Number 06276001

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		1,731	4,921
Debtors		3,124	4,823
Cash at bank and in hand		36,254	47,926
		41,109	57,670
Creditors: amounts falling due within one year		(15,014)	(13,515)
Net current assets (liabilities)		26,095	44,155
Total assets less current liabilities		26,095	44,155
Total net assets (liabilities)		26,095	44,155
Capital and reserves
Called up share capital	2	300	300
Profit and loss account		25,795	43,855
Shareholders' funds		26,095	44,155

For the year ending 31 December 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 25 September 2016

And signed on their behalf by:
Graham Richardson, Director

KARIBA INVESTMENTS LTD Registered Number 06276001

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
The company provides limited consultancy services to third parties.

Tangible assets depreciation policy
Fixed Assets are depreciated on a straight line basis over a period that approximates their estimated useful lives.

Intangible assets amortisation policy
Intangible assets are held at cost less impairment. Intangible assets are not amortised on a yearly basis as they are expected to maintain their value. Where there are unexpected changes in market conditions which affects the market value of the asset held, then the asset will accordingly be impaired.

Valuation information and policy
Stocks are held at cost or the lower of net realisable value.

Other accounting policies
Trade debtors comprise invoiced services to third parties.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300

3Transactions with directors

Name of director receiving advance or credit:	Graham Richardson
Description of the transaction:	Repayment of loan account by the company
Balance at 1 January 2015:	£ 150
Advances or credits made:	-
Advances or credits repaid:	£ 150
Balance at 31 December 2015:	£ 0

Name of director receiving advance or credit:	Graham Richardson
Description of the transaction:	Declaration and payment of Dividends by the Company
Balance at 1 January 2015:	-
Advances or credits made:	£ 43,250
Advances or credits repaid:	£ 43,250
Balance at 31 December 2015:	£ 0

During 2015, £43,250 of Dividends were declared by the company.
An amount of £43,250 in respect of dividends declared in 2015 was paid to the Director during 2015.
No amounts are owed to the Director or owed by the Director at 31/12/2015.