Registered number
07394929
Kayboo Ltd
Unaudited Abbreviated Accounts
31 March 2015
Kayboo Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Kayboo Ltd for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Kayboo Ltd for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
STAS Ltd
Chartered Accountants
11 Marguerites Way
St. Fagans
Cardiff
CF5 4QW
31 December 2015
Kayboo Ltd
Registered number: 07394929
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2 2
Tangible assets 3 14,500,000 11,500,000
14,500,002 11,500,002
Current assets
Debtors 1,961,129 723,000
Cash at bank and in hand 145,160 16,479
2,106,289 739,479
Creditors: amounts falling due within one year (1,572,000) (1,572,000)
Net current assets/(liabilities) 534,289 (832,521)
Total assets less current liabilities 15,034,291 10,667,481
Creditors: amounts falling due after more than one year (14,167,200) (10,250,200)
Net assets 867,091 417,281
Capital and reserves
Called up share capital 4 1 1
Revaluation reserve 1,264,048 814,238
Profit and loss account (396,958) (396,958)
Shareholders' funds 867,091 417,281
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P Burnett
Director
Approved by the board on 31 December 2015
Kayboo Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land & Buildings Not depreciated
2 Intangible fixed assets £
Cost
At 1 April 2014 10,002
At 31 March 2015 10,002
Amortisation
At 1 April 2014 10,000
At 31 March 2015 10,000
Net book value
At 31 March 2015 2
At 31 March 2014 2
3 Tangible fixed assets £
Cost
At 1 April 2014 11,510,256
Surplus on revaluation 3,000,000
At 31 March 2015 14,510,256
Depreciation
At 1 April 2014 10,256
At 31 March 2015 10,256
Net book value
At 31 March 2015 14,500,000
At 31 March 2014 11,500,000
4 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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