GILMOUR KLINE LTD Accounts filed on 31-10-2014

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GILMOUR KLINE LTD

Company Registration Number:
07415834 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Michael Wallis






Registered office:		2 Orchard Way


		Selby
		North Yorkshire
		YO8 4JE




Company Registration Number:		07415834 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	132,220	155,150
Total fixed assets:		132,220	155,150
Current assets
Debtors:		59,786	31,030
Cash at bank and in hand:		25,887	12,605
Total current assets:		85,673	43,635
Creditors
Creditors: amounts falling due within one year		131,104	31,646
Net current assets (liabilities):		( 45,431 )	11,989
Total assets less current liabilities:		86,789	167,139
Creditors: amounts falling due after more than one year:		83,091	169,965
Provision for liabilities:		719	-
Total net assets (liabilities):		2,979	( 2,826 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	102	102
Profit and Loss account:		2,877	( 2,928 )
Total shareholders funds:		2,979	( 2,826 )

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 17 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Wallis
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention, using generally accepted accounting principles

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

2. Tangible assets

	Total
Cost	£
At 01st November 2013:	155,150
At 31st October 2014:	155,150
Depreciation
Charge for year:	22,930
At 31st October 2014:	22,930
Net book value
At 31st October 2014:	132,220
At 31st October 2013:	155,150

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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:	102	1.00 1.00	102
Total share capital:			102

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	102	1.00 1.00	102
Total share capital:			102

GILMOUR KLINE LTD Accounts filed on 31-10-2014