Kirklake Limited - Abbreviated accounts

Registered number

01549724

Kirklake Limited

Abbreviated Accounts

31 July 2014

Kirklake Limited
Registered number:		01549724
Abbreviated Balance Sheet
as at 31 July 2014

Notes			2014			2013
£				£
Current assets
Cash at bank and in hand		1,601			2,379

Creditors: amounts falling due within one year		(450)			(503)

Net current assets			1,151			1,876

Net assets			1,151			1,876

Capital and reserves
Called up share capital	2		6			6
Profit and loss account			1,145			1,870

Shareholders' funds			1,151			1,876

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 22 September 2014

Kirklake Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the total value of contributions received from residents towards the management of properties.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		6		6		6