Abbreviated Company Accounts - VICTOR KIRBY & CO LIMITED

VICTOR KIRBY & CO LIMITED - Company Information

04715122 VICTOR KIRBY & CO LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04715122 2013-04-01 2014-03-31 04715122 2014-03-31 04715122 2013-03-31 04715122 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04715122 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04715122

VICTOR KIRBY & CO LIMITED

Abbreviated Accounts

31 March 2014

VICTOR KIRBY & CO LIMITED Registered Number 04715122

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	35,150	43,935
Tangible assets	3	3,135	3,567
		38,285	47,502
Current assets
Stocks		12,000	12,500
Debtors		24,154	28,890
Cash at bank and in hand		13,102	9,094
		49,256	50,484
Creditors: amounts falling due within one year		(85,627)	(95,053)
Net current assets (liabilities)		(36,371)	(44,569)
Total assets less current liabilities		1,914	2,933
Total net assets (liabilities)		1,914	2,933
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,814	2,833
Shareholders' funds		1,914	2,933

For the year ending 31 March 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2014

And signed on their behalf by:
V G kirby, Director

VICTOR KIRBY & CO LIMITED Registered Number 04715122

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	130,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	130,000
Amortisation
At 1 April 2013	86,065
Charge for the year	8,785
On disposals	-
At 31 March 2014	94,850
Net book values
At 31 March 2014	35,150
At 31 March 2013	43,935

3Tangible fixed assets

	£
Cost
At 1 April 2013	13,470
Additions	200
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	13,670
Depreciation
At 1 April 2013	9,903
Charge for the year	632
On disposals	-
At 31 March 2014	10,535
Net book values
At 31 March 2014	3,135
At 31 March 2013	3,567

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100