Abbreviated Company Accounts - KALFAB HOLDINGS LIMITED

Abbreviated Company Accounts - KALFAB HOLDINGS LIMITED

KALFAB HOLDINGS LIMITED - Company Information

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Registered Number 07112030

KALFAB HOLDINGS LIMITED

Abbreviated Accounts

31 December 2015

KALFAB HOLDINGS LIMITED Registered Number 07112030

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,047,449 975,000
1,047,449 975,000
Current assets
Debtors 15,580 24,869
Cash at bank and in hand 23,238 3,045
38,818 27,914
Creditors: amounts falling due within one year 3 (27,343) (14,534)
Net current assets (liabilities) 11,475 13,380
Total assets less current liabilities 1,058,924 988,380
Creditors: amounts falling due after more than one year 3 (1,049,832) (523,238)
Total net assets (liabilities) 9,092 465,142
Capital and reserves
Called up share capital 80 80
Share premium account 67,496 67,496
Revaluation reserve 255,000 191,385
Profit and loss account (313,484) 206,181
Shareholders' funds 9,092 465,142
  • 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 1 September 2016

And signed on their behalf by:
Laura Cotton, Director

KALFAB HOLDINGS LIMITED Registered Number 07112030

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 and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 975,000
Additions 8,834
Disposals -
Revaluations 63,615
Transfers -
At 31 December 2015 1,047,449
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 1,047,449
At 31 December 2014 975,000
3Creditors
2015
£		 2014
£
Secured Debts 14,534 14,534