REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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KELVIN CAPITAL LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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KELVIN CAPITAL LIMITED |
KELVIN CAPITAL LIMITED (REGISTERED NUMBER: SC354243) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
KELVIN CAPITAL LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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KELVIN CAPITAL LIMITED (REGISTERED NUMBER: SC354243) |
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ABBREVIATED BALANCE SHEET |
31 MAY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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RESERVES |
Profit and loss account |
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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. |
KELVIN CAPITAL LIMITED (REGISTERED NUMBER: SC354243) |
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ABBREVIATED BALANCE SHEET - continued |
31 MAY 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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KELVIN CAPITAL LIMITED (REGISTERED NUMBER: SC354243) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents the amounts derived from the provision of services which fall within the company's ordinary |
activities and is stated net of Value Added Tax. Revenue is recognised on provision of services.. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Deferred tax |
The tax expense represents the sum of the corporation tax and deferred tax charge for the year. |
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The tax currently payable is based on taxable profit for the year. The company's liability for current tax is |
calculated using the tax rates that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax is measured on differences between the carrying amounts of assets and liabilities in the accounts |
and the corresponding tax bases, as used in the computation of taxable profit. Deferred tax liabilities are |
generally recognised for all temporary timing differences that have originated but not reversed by the balance |
sheet date and are not recognised as permanent differences. Deferred tax assets are recognised to the extent that |
it is probable that taxable profits will be available in the future. Deferred tax is calculated at the average tax |
rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on |
tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is |
charged or credited in the profit and loss account, except when it relates to items charged or credited directly to |
equity, in which case the deferred tax is also dealt with in equity.' |
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Investments |
Fixed asset investments are stated at cost less provision for diminution in value. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
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Additions |
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At 31 May 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Charge for year |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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KELVIN CAPITAL LIMITED (REGISTERED NUMBER: SC354243) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MAY 2016 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 June 2015 |
and 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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