Abbreviated Company Accounts - KIRCAL LIMITED

03509762 KIRCAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03509762 2015-01-01 2015-12-31 03509762 2015-12-31 03509762 2014-12-31 03509762 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03509762 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 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 03509762

KIRCAL LIMITED

Abbreviated Accounts

31 December 2015

KIRCAL LIMITED Registered Number 03509762

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	79,434	79,434
		79,434	79,434
Current assets
Debtors		54,611	18,611
Investments		846,081	813,196
Cash at bank and in hand		79,041	125,452
		979,733	957,259
Creditors: amounts falling due within one year		(117,692)	(126,500)
Net current assets (liabilities)		862,041	830,759
Total assets less current liabilities		941,475	910,193
Total net assets (liabilities)		941,475	910,193
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		941,473	910,191
Shareholders' funds		941,475	910,193

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 26 September 2016

And signed on their behalf by:
Janet Scott, Director

KIRCAL LIMITED Registered Number 03509762

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.

Turnover policy
Turnover represents the value, net of VAT, of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment 20% straight line
Office Furniture 20% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	103,355
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	103,355
Depreciation
At 1 January 2015	23,921
Charge for the year	-
On disposals	-
At 31 December 2015	23,921
Net book values
At 31 December 2015	79,434
At 31 December 2014	79,434

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2