Company Registration No. 01865793 (England and Wales)
KIRBY SECURITY (UK) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
KIRBY SECURITY (UK) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
KIRBY SECURITY (UK) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
48,490
56,483
Current assets
Stocks
6,000
12,000
Debtors
392,397
435,929
Cash at bank and in hand
18,493
46
416,890
447,975
Creditors: amounts falling due within one year
(330,702)
(371,518)
Net current assets
86,188
76,457
Total assets less current liabilities
134,678
132,940
Provisions for liabilities
(9,699)
(11,298)
124,979
121,642
Capital and reserves
Called up share capital
3
10,042
10,042
Profit and loss account
114,937
111,600
Shareholders' funds
124,979
121,642
KIRBY SECURITY (UK) LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2016
31 March 2016
- 2 -
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 December 2016
Mr M Silcock
Director
Company Registration No. 01865793
KIRBY SECURITY (UK) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. All income is recognised once it has been invoiced.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% Reducing balance
Fixtures, fittings & equipment
15% / 25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
289,716
Additions
1,417
At 31 March 2016
291,133
Depreciation
At 1 April 2015
233,233
Charge for the year
9,410
At 31 March 2016
242,643
Net book value
At 31 March 2016
48,490
At 31 March 2015
56,483
KIRBY SECURITY (UK) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 4 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10,000 Ordinary shares of £1 each
10,000
10,000
10 B ordinary shares of £1 each
10
10
10 C ordinary shares of £1 each
10
10
10 D ordinary shares of £1 each
10
10
2 E ordinary shares of £1 each
2
2
10 F ordinary shares of £1
10
10
10,042
10,042
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