Kirklake Limited |
Registered number: |
01549724 |
Abbreviated Balance Sheet |
as at 31 July 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
2,058 |
|
|
1,601 |
|
Creditors: amounts falling due within one year |
|
|
(450) |
|
|
(450) |
|
Net current assets |
|
|
|
1,608 |
|
|
1,151 |
|
Net assets |
|
|
|
1,608 |
|
|
1,151 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
6 |
|
|
6 |
Income and expenditure account |
|
|
|
1,602 |
|
|
1,145 |
|
Shareholders' funds |
|
|
|
1,608 |
|
|
1,151 |
|
|
|
|
|
|
|
|
The director is 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 director acknowledges his 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. |
|
|
|
Abdol Reza Mansour Dehghan |
Director |
Approved by the board on 29 September 2015 |
|