Kwibble Ltd - Period Ending 2014-09-30

30 September 2014
£

30 September 2013
£

Trade creditors

Other creditors

Kwibble Ltd 08203573 false true 2013-10-01 2014-09-30 2014-09-30 true true 08203573 2013-10-01 2014-09-30 08203573 2014-09-30 08203573 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2014-09-30 08203573 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 08203573 uk-bus:Director1 2013-10-01 2014-09-30 08203573 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2013-10-01 2014-09-30 08203573 2013-09-30 08203573 2012-09-06 2013-09-30 08203573 2013-09-30 08203573 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2013-09-30 iso4217:GBP xbrli:shares

Registration number: 08203573

Kwibble Ltd

Director's Report and Unaudited Financial Statements

for the Year Ended 30 September 2014

Broadhead Accountants Limited

Kwibble Ltd
Contents

Company Information

Director's Report

Accountants' Report

Profit and Loss Account

Balance Sheet

Notes to the Financial Statements

Kwibble Ltd
Company Information

Director

Mr Jason Rosenbaum

Registered office

14 Printers Road
Stockwell
London
SW9 0BH

Page 1

Kwibble Ltd
Director's Report for the Year Ended 30 September 2014

The director presents his report and the unaudited financial statements for the year ended 30 September 2014.

Director of the company

The director who held office during the year was as follows:

Mr Jason Rosenbaum

Principal activity

The principal activity of the company is software development.

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 13 October 2014 and signed on its behalf by:

.........................................
Mr Jason Rosenbaum
Director

Page 2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Kwibble Ltdfor the Year Ended 30 September 2014

In order to assist you to fulfil your directors' duties under the Companies Act 2006, we have prepared for your review and approval the financial statements of Kwibble Ltd for the year ended 30 September 2014. These financial statements have been prepared from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to ethical and other professional requirements.

This report is made solely to the Board of Directors of Kwibble Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kwibble Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kwibble Ltd and its Board of Directors as a body for our work or for this report.

The acceptance of the financial statements and the directors' report by the directors indicates acceptance of our accountants' report too. Use of these financial statements by external parties indicates acknowledgement of these conditions and limitations.

......................................
Broadhead Accountants Limited Chartered Accountants Suite 402 Britannia House 1-11 Glenthorne Road Hammersmith London W6 0LH

13 October 2014

Page 3

Kwibble Ltd
Profit and Loss Account for the Year Ended 30 September 2014

	Note	Year ended 30 September 2014 £	6 September 2012 to 30 September 2013 £
Turnover		-	-
Administrative expenses		(26,671)	-
Operating loss		(26,671)	-
Loss on ordinary activities before taxation		(26,671)	-
Loss for the financial year	4	(26,671)	-

The company has no recognised gains or losses for the year other than the results above.

The notes on page 6 form an integral part of these financial statements.
Page 4

Kwibble Ltd
(Registration number: 08203573)
Balance Sheet at 30 September 2014

	Note	30 September 2014 £	30 September 2013 £
Current assets
Cash at bank and in hand		-	1,846
Creditors: Amounts falling due within one year	2	(26,670)	(1,845)
Net (liabilities)/assets		(26,670)	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account	4	(26,671)	-
Shareholders' (deficit)/funds		(26,670)	1

These 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).

For the year ending 30 September 2014 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.

Approved by the director on 13 October 2014

.........................................
Mr Jason Rosenbaum
Director

The notes on page 6 form an integral part of these financial statements.
Page 5

Kwibble Ltd
Notes to the Financial Statements for the Year Ended 30 September 2014
......... continued

1	Accounting policies

Basis of preparation

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

Research and development

Research and development expenditure is written off as incurred.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Creditors: Amounts falling due within one year

3	Share capital

Allotted, called up and fully paid shares

	30 September 2014			30 September 2013
		No.	£		No.	£
Ordinary share of £1 each		1	1		1	1

Reserves

Page 6