Abbreviated Company Accounts - GK PROPERTIES ( ABERDEEN ) LIMITED

GK PROPERTIES ( ABERDEEN ) LIMITED - Company Information

SC466061 GK PROPERTIES ( ABERDEEN ) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true SC466061 2015-01-01 2015-12-31 SC466061 2015-12-31 SC466061 2014-12-31 SC466061 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 SC466061 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC466061

GK PROPERTIES ( ABERDEEN ) LIMITED

Abbreviated Accounts

31 December 2015

GK PROPERTIES ( ABERDEEN ) LIMITED Registered Number SC466061

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	1,716,834	425,358
		1,716,834	425,358
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		53,412	1,611
		53,412	1,611
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,735,584)	(339,174)
Net current assets (liabilities)		(1,682,172)	(337,563)
Total assets less current liabilities		34,662	87,795
Creditors: amounts falling due after more than one year		(66,819)	(66,819)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(32,157)	20,976
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(32,158)	20,975
Shareholders' funds		(32,157)	20,976

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Gautam Kumar, Director

GK PROPERTIES ( ABERDEEN ) LIMITED Registered Number SC466061

Notes to the Abbreviated Accounts for the period ended 31 December 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.
The company has a deficiency of assets as at the balance sheet date. One of the main creditors is the director and he has indicated to the company that he will continue to support the company financially for the foreseeable future.

Turnover policy
Turnover shown in the profit and loss account represents the value of rentals received for the year.

2Fixed assets Investments
The director is of the opinion that the market value of the investments is not materially different to the value shown in the balance sheet.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1