GILMOUR KLINE LTD Accounts filed on 31-10-2015

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GILMOUR KLINE LTD

Company Registration Number:
07415834 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Michael Wallis






Registered office:		Frogowse Station Lane
		Newport

		Brough
		East Yorkshire
		HU15 2PX
		GB-ENG



Company Registration Number:		07415834 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	113,066	132,220
Total fixed assets:		113,066	132,220
Current assets
Debtors:		121,196	59,786
Cash at bank and in hand:		46,945	25,887
Total current assets:		168,141	85,673
Creditors
Creditors: amounts falling due within one year		209,101	131,104
Net current assets (liabilities):		( 40,960 )	( 45,431 )
Total assets less current liabilities:		72,106	86,789
Creditors: amounts falling due after more than one year:		39,943	83,091
Provision for liabilities:		5,504	719
Total net assets (liabilities):		26,659	2,979

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	102	102
Profit and Loss account:		26,557	2,877
Total shareholders funds:		26,659	2,979

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 16 July 2016

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 2015

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 2015

2. Tangible assets

	Total
Cost	£
At 01st November 2014:	155,150
At 31st October 2015:	155,150
Depreciation
At 01st November 2014:	22,930
Charge for year:	19,154
At 31st October 2015:	42,084
Net book value
At 31st October 2015:	113,066
At 31st October 2014:	132,220

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Called up share capital

Allotted, called up and paid

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

Current period			2015
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 31-10-2015