Accounts Submission

Accounts Submission

GORDON KIRK LIMITED - Company Information

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GORDON KIRK LIMITED

Company Registration Number:
02280932 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

GORDON KIRK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

GORDON KIRK LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Gordon Kirk
Secretary: Jennifer Kirk
Registered office: 1
Orchard Gardens Floyds Lane
Wellington Heath
Ledbury
Herefordshire
HR8 1LR
Company Registration Number: 02280932 (England and Wales)

Page 3

GORDON KIRK LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

computer consultancy for software engineering, software management, quality assurance, and the development of software for resale.

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Gordon Kirk

Secretary
Jennifer Kirk

This report was approved by the board of directors on 25 April 2019
And Signed On Behalf Of The Board By:

Name: Gordon Kirk
Status: Director

Page 4

GORDON KIRK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


Notes
2019
£
2018
£
Gross Profit or (Loss) (255) (419)
Distribution Costs (0) (0)
Administrative Expenses (0) (0)
Operating Profit or (Loss) (255) (419)
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (255) (419)
Tax on Profit (0) (0)
Profit or (Loss) for Period (255) (419)

The notes form part of these financial statements

Page 5

GORDON KIRK LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,304 1,439
Total current assets: 1,304 1,439
Prepayments and accrued income: 45 45
Creditors: amounts falling due within one year: ( 169 ) ( 59 )
Net current assets (liabilities): 1,180 1,425
Total assets less current liabilities: 1,180 1,425
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,180 1,425

The notes form part of these financial statements

Page 6

GORDON KIRK LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,080 1,325
Shareholders funds: 1,180 1,425

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2019
And Signed On Behalf Of The Board By:

Name: Gordon Kirk
Status: Director

The notes form part of these financial statements

Page 7

GORDON KIRK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8