Abbreviated Company Accounts - 2K PROPERTIES LIMITED

Abbreviated Company Accounts - 2K PROPERTIES LIMITED


Registered Number 04356439

2K PROPERTIES LIMITED

Abbreviated Accounts

28 February 2014

2K PROPERTIES LIMITED Registered Number 04356439

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 90,000 90,000
90,000 90,000
Current assets
Debtors 3 250 250
Cash at bank and in hand 179 148
429 398
Creditors: amounts falling due within one year 4 (250) (250)
Net current assets (liabilities) 179 148
Total assets less current liabilities 90,179 90,148
Creditors: amounts falling due after more than one year 4 (92,316) (92,672)
Total net assets (liabilities) (2,137) (2,524)
Capital and reserves
Called up share capital 5 1,000 1,000
Revaluation reserve 9,290 9,290
Profit and loss account (12,427) (12,814)
Shareholders' funds (2,137) (2,524)
  • For the year ending 28 February 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 6 July 2014

And signed on their behalf by:
A J Richards, Director

2K PROPERTIES LIMITED Registered Number 04356439

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2013 90,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 90,000
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 90,000
At 28 February 2013 90,000
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 250 250
4Creditors
2014
£
2013
£
Secured Debts 250 250
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000