Abbreviated Company Accounts - KIVERCO LIMITED

Abbreviated Company Accounts - KIVERCO LIMITED

KIVERCO LIMITED - Company Information

Print Friendly Version

Registered Number NI049701

KIVERCO LIMITED

Abbreviated Accounts

31 December 2013

KIVERCO LIMITED Registered Number NI049701

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 551,643 505,870
551,643 505,870
Current assets
Stocks 1,406,736 636,196
Debtors 726,159 157,266
Cash at bank and in hand 2,938,557 2,435,568
5,071,452 3,229,030
Creditors: amounts falling due within one year (3,467,017) (1,894,195)
Net current assets (liabilities) 1,604,435 1,334,835
Total assets less current liabilities 2,156,078 1,840,705
Total net assets (liabilities) 2,156,078 1,840,705
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,156,076 1,840,703
Shareholders' funds 2,156,078 1,840,705
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Aidan McKiver, Director

KIVERCO LIMITED Registered Number NI049701

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013 915,134
Additions 118,144
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,033,278
Depreciation
At 1 January 2013 409,264
Charge for the year 72,371
On disposals -
At 31 December 2013 481,635
Net book values
At 31 December 2013 551,643
At 31 December 2012 505,870