Abbreviated Company Accounts - N & K PROPERTIES LIMITED

Abbreviated Company Accounts - N & K PROPERTIES LIMITED

N & K PROPERTIES LIMITED - Company Information

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Registered Number 04772984

N & K PROPERTIES LIMITED

Abbreviated Accounts

31 May 2015

N & K PROPERTIES LIMITED Registered Number 04772984

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 91,000 91,000
91,000 91,000
Current assets
Cash at bank and in hand 123 1,915
123 1,915
Creditors: amounts falling due within one year (927) (496)
Net current assets (liabilities) (804) 1,419
Total assets less current liabilities 90,196 92,419
Creditors: amounts falling due after more than one year (78,000) (78,000)
Provisions for liabilities (2,971) (6,918)
Total net assets (liabilities) 9,225 7,501
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,223 7,499
Shareholders' funds 9,225 7,501
  • For the year ending 31 May 2015 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.

Approved by the Board on 10 February 2016

And signed on their behalf by:
NIGEL BOOT, Director

N & K PROPERTIES LIMITED Registered Number 04772984

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting 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 Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 91,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 91,000
Depreciation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 91,000
At 31 May 2014 91,000