Abbreviated Company Accounts - KIMBERLEY SIGNS LIMITED

KIMBERLEY SIGNS LIMITED - Company Information

09083888 KIMBERLEY SIGNS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 09083888 2015-07-01 2016-06-30 09083888 2016-06-30 09083888 2015-06-30 09083888 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09083888 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09083888

KIMBERLEY SIGNS LIMITED

Abbreviated Accounts

30 June 2016

KIMBERLEY SIGNS LIMITED Registered Number 09083888

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,404	7,359
		6,404	7,359
Current assets
Debtors		2,729	3,393
Cash at bank and in hand		4,698	7,284
		7,427	10,677
Creditors: amounts falling due within one year		(4,069)	(3,752)
Net current assets (liabilities)		3,358	6,925
Total assets less current liabilities		9,762	14,284
Provisions for liabilities		(1,281)	(1,472)
Total net assets (liabilities)		8,481	12,812
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		8,479	12,810
Shareholders' funds		8,481	12,812

For the year ending 30 June 2016 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 14 January 2017

And signed on their behalf by:
R White, Director

KIMBERLEY SIGNS LIMITED Registered Number 09083888

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	9,812
Additions	1,181
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	10,993
Depreciation
At 1 July 2015	2,453
Charge for the year	2,136
On disposals	-
At 30 June 2016	4,589
Net book values
At 30 June 2016	6,404
At 30 June 2015	7,359

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2