Kirkman Property Investments Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04551241 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

KIRKMAN PROPERTY

INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr I J S Kirkman

SECRETARY:

Mrs FJ Kirkman

REGISTERED OFFICE:

C/O Mark J Rees

Granville Hall

Granville Road

Leicester

Leicestershire

LE1 7RU

REGISTERED NUMBER:

04551241 (England and Wales)

CURRENT ASSETS

Cash at bank

100

-

CREDITORS

Amounts falling due within one year

4

100

-

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CAPITAL AND RESERVES

Called up share capital

245,017

245,017

Share premium

17,988

17,988

Retained earnings

(263,005

)

(263,005

)

SHAREHOLDERS' FUNDS

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 May 2018 and were signed by:

Mr I J S Kirkman - Director

1.	STATUTORY INFORMATION

Kirkman Property Investments Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year in which the financial statements have been prepared under FRS 102.

There are no material transactions as a result of the translation.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on cost

INVESTMENTS

Current asset investments are stated at the lower of cost and net realisable value.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2017

and 31 March 2018

528

DEPRECIATION

At 1 April 2017

and 31 March 2018

528

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

100

-

5.	ULTIMATE CONTROLLING PARTY

The immediate and ultimate controlling party is Mr IJS Kirkman, a director, who owns 76% of the issued

ordinary share capital in the company.