Accounts Submission

GORDON KIRK LIMITED - Company Information

Company Accounts and Tax Online 02280932 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 02280932 2015-04-01 2016-03-31 02280932 2017-03-31 02280932 2016-04-01 2017-03-31 02280932 2016-03-31 02280932 countries:EnglandWales 2016-04-01 2017-03-31 02280932 curr:PoundSterling 2016-04-01 2017-03-31 02280932 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 02280932 uk-bus:FRS102 2016-04-01 2017-03-31 02280932 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 02280932 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 02280932 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 02280932 uk-bus:Director1 2016-04-01 2017-03-31 02280932 uk-bus:Director1 2016-04-01 02280932 uk-bus:Director1 2017-03-31 02280932 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 02280932 core:AfterOneYear 2017-03-31 02280932 core:AfterOneYear 2016-03-31 02280932 core:WithinOneYear 2017-03-31 02280932 core:WithinOneYear 2016-03-31 02280932 core:WithinOneYear 2016-04-01 2017-03-31 02280932 core:AfterOneYear 2017-03-31 02280932 core:AfterOneYear 2016-03-31 02280932 core:AfterOneYear 2016-04-01 2017-03-31 02280932 core:ShareCapital 2017-03-31 02280932 core:ShareCapital 2016-03-31 02280932 core:RevaluationReserve 2017-03-31 02280932 core:RevaluationReserve 2016-03-31 02280932 core:RetainedEarningsAccumulatedLosses 2017-03-31 02280932 core:RetainedEarningsAccumulatedLosses 2016-03-31 02280932 1 2016-04-01 2017-03-31

Company Registration Number:
02280932 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Gordon Kirk

Secretary
Jennifer Kirk

This report was approved by the board of directors on 31 May 2017
And Signed On Behalf Of The Board By:

Name: Gordon Kirk
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Gross Profit or (Loss)	0	100
Administrative Expenses	(371)	(1,059)
Operating Profit or (Loss)	(371)	(959)
Interest Receivable and Similar Income	600	604
Interest Payable and Similar Charges	-	(5)
Profit or (Loss) Before Tax	229	(360)
Profit or (Loss) for Period	229	(360)

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	11,100	11,100
Total fixed assets:		11,100	11,100
Current assets
Cash at bank and in hand:		6,945	6,483
Total current assets:		6,945	6,483
Creditors: amounts falling due within one year:		( 31,855 )	( 31,621 )
Net current assets (liabilities):		( 24,910 )	( 25,138 )
Total assets less current liabilities:		( 13,810 )	( 14,038 )
Total net assets (liabilities):		( 13,810 )	( 14,038 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 13,910 )	( 14,138 )
Shareholders funds:	( 13,810 )	( 14,038 )

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2017
And Signed On Behalf Of The Board By:

Name: Gordon Kirk
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	11,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	11,100
Depreciation
At 01 April 2016	0
Charge for year	-
On disposals	-
Other adjustments	-
At 31 March 2017	0
Net book value
At 31 March 2017	11,100
At 31 March 2016	11,100

Director:		Gordon Kirk


Secretary:		Jennifer Kirk


Registered office:		1 Orchard Gardens Floyds Lane Wellington Heath Ledbury Herefordshire HR8 1LR


Company Registration Number:		02280932 (England and Wales)

Accounts Submission