Abbreviated Company Accounts - GORDON KIRK LIMITED

Abbreviated Company Accounts - GORDON KIRK LIMITED

GORDON KIRK LIMITED - Company Information

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Registered Number 02280932

GORDON KIRK LIMITED

Abbreviated Accounts

31 March 2014

GORDON KIRK LIMITED Registered Number 02280932

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 11,100 11,100
11,100 11,100
Current assets
Stocks - -
Debtors 3 39
Investments - -
Cash at bank and in hand 8,371 7,743
8,374 7,782
Prepayments and accrued income - -
Creditors: amounts falling due within one year (32,995) (31,171)
Net current assets (liabilities) (24,621) (23,389)
Total assets less current liabilities (13,521) (12,289)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (13,521) (12,289)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (13,621) (12,389)
Shareholders' funds (13,521) (12,289)
  • For the year ending 31 March 2014 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 30 July 2014

And signed on their behalf by:
G W Kirk, Director

GORDON KIRK LIMITED Registered Number 02280932

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Fixed assets Investments
Cost £
at 1 April 2013: 11,100
at 31 March 2014: 11,100
Net Book Value
at 1 April 2013: 11,100
ar 31 March 2014: 11,100