The Kirkvale Property Company (2000) - Dormant company accounts 16.1

REGISTERED NUMBER: SC166136 (Scotland)

THE KIRKVALE PROPERTY COMPANY (2000)

LIMITED

Financial Statements for the Year Ended 5 April 2016

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Cowan

D Cowan

Mrs E Cowan

J Cowan

M S Cowan

SECRETARY:

J Cowan

REGISTERED OFFICE:

34 West George Street

GLASGOW

G2 1DG

REGISTERED NUMBER:

SC166136 (Scotland)

FIXED ASSETS

Investments

2

150

150

CREDITORS

Amounts falling due within one year

85,747

85,747

NET CURRENT LIABILITIES

(85,747

)

(85,747

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(85,597

)

(85,597

)

CAPITAL AND RESERVES

Called up share capital

3

150

150

Profit and loss account

(85,747

)

(85,747

)

SHAREHOLDERS' FUNDS

(85,597

)

(85,597

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 August 2016 and were signed on its behalf by:

J Cowan - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company meets its day to day working capital requirements through guarantees and a loan account with the

subsidiary company - The Kirkvale Property Company Ltd. The directors have prepared projected trading figures

and cash flows for the year to April 2016. On the basis of this information, the directors consider it appropriate to

prepare the financial statements on the going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 6 April 2015

and 5 April 2016

150

NET BOOK VALUE

At 5 April 2016

150

At 5 April 2015

150

The company's investments at the Balance Sheet date in the share capital of companies include the following:

The Kirkvale Property Co.Ltd.

Nature of business: Property agents

%

Class of shares:

holding

Ordinary

100.00

5.4.16

5.4.15

£

£

Aggregate capital and reserves

-

466,395

Profit for the year

-

8,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.16

5.4.15

value:

£

£

150

Ordinary

£1

150

150