N & K PROPERTIES LIMITED Accounts filed on 31-05-2014

N & K PROPERTIES LIMITED Accounts filed on 31-05-2014

N & K PROPERTIES LIMITED - Company Information

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N & K PROPERTIES LIMITED




Company Registration Number:
04772984 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

N & K PROPERTIES LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Nigel Crawford Boot
Katharine Mary Clare Boot
Company secretary: Katharine Mary Clare Boot
Registered office: 31 Carr House Lane
Wirral
Merseyside
CH46 6EN
Company Registration Number: 04772984 (England and Wales)

N & K PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 91,000 91,000
Total fixed assets: 91,000 91,000
Current assets
Cash at bank and in hand: 1,915 364
Total current assets: 1,915 364
Creditors
Creditors: amounts falling due within one year 496 280
Net current assets (liabilities): 1,419 84
Total assets less current liabilities: 92,419 91,084
Creditors: amounts falling due after more than one year: 78,000 78,000
Provision for liabilities: 6,918 7,566
Total net assets (liabilities): 7,501 5,518

The notes form part of these financial statements

N & K PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 7,499 5,516
Total shareholders funds: 7,501 5,518

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Crawford Boot
Status: Director

The notes form part of these financial statements

N & K PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting 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 for Smaller Entities effective April 2008.

N & K PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 91,000
    At 31st May 2014: 91,000
    Depreciation
    At 01st June 2013: 0
    At 31st May 2014: 0
    Net book value
    At 31st May 2014: 91,000
    At 31st May 2013: 91,000

N & K PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2