KBO Limited - Limited company - abbreviated - 11.6

KBO Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05837695 (England and Wales)





















KBO LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






KBO LIMITED (REGISTERED NUMBER: 05837695)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

KBO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: K Bose
W Dalton





SECRETARY: Mrs T Bose





REGISTERED OFFICE: 22 -24 Harborough Road
Kingsthorpe
Northampton
Northamptonshire
NN2 7AZ





REGISTERED NUMBER: 05837695 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

KBO LIMITED (REGISTERED NUMBER: 05837695)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,618 2,405

CURRENT ASSETS
Debtors 12,002 19,339
Cash at bank 55,578 47,561
67,580 66,900
CREDITORS
Amounts falling due within one year 50,084 54,125
NET CURRENT ASSETS 17,496 12,775
TOTAL ASSETS LESS CURRENT LIABILITIES 21,114 15,180

CREDITORS
Amounts falling due after more than one
year

(8,750
)
(13,750
)

PROVISIONS FOR LIABILITIES (345 ) (345 )
NET ASSETS 12,019 1,085

CAPITAL AND RESERVES
Called up share capital 3 2,000 1,000
Profit and loss account 10,019 85
SHAREHOLDERS' FUNDS 12,019 1,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

KBO LIMITED (REGISTERED NUMBER: 05837695)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 December 2014 and were signed on its behalf
by:





K Bose - Director


KBO LIMITED (REGISTERED NUMBER: 05837695)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 9,653
Additions 2,419
At 31 March 2014 12,072
DEPRECIATION
At 1 April 2013 7,248
Charge for year 1,206
At 31 March 2014 8,454
NET BOOK VALUE
At 31 March 2014 3,618
At 31 March 2013 2,405

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
NIL Ordinary £1 - 1,000
(2013 - 1,000 )
510 A Ordinary £1 510 -
490 B Ordinary £1 490 -
510 C Ordinary £1 510 -
490 D Ordinary £1 490 -
2,000 1,000

KBO LIMITED (REGISTERED NUMBER: 05837695)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


3. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the year for cash at par :

510 C Ordinary shares of £1
490 D Ordinary shares of £1

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
W Dalton
Balance outstanding at start of year 1,458 1,883
Amounts repaid - (425 )
Balance outstanding at end of year - 1,458