GILMOUR KLINE LTD Accounts filed on 31-10-2013

GILMOUR KLINE LTD Accounts filed on 31-10-2013

GILMOUR KLINE LTD - Company Information

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GILMOUR KLINE LTD




Company Registration Number:
07415834 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

GILMOUR KLINE LTD

Company Information
for the Period Ended 31st October 2013




Director: Michael Wallis
Registered office: 2 Orchard Way
Selby
North Yorkshire
YO8 4JE
GB-ENG
Company Registration Number: 07415834 (England and Wales)

GILMOUR KLINE LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 155,150 -
Total fixed assets: 155,150 -
Current assets
Debtors: 31,030 -
Cash at bank and in hand: 12,605 102
Total current assets: 43,635 102
Creditors
Creditors: amounts falling due within one year 31,646 -
Net current assets (liabilities): 11,989 102
Total assets less current liabilities: 167,139 102
Creditors: amounts falling due after more than one year: 169,965 -
Total net assets (liabilities): ( 2,826 ) 102

The notes form part of these financial statements

GILMOUR KLINE LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 102 102
Profit and Loss account: ( 2,928 ) -
Total shareholders funds: ( 2,826 ) 102

For the year ending 31 October 2013 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.

The financial statements were approved by the Board of Directors on 22 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Wallis
Status: Director

The notes form part of these financial statements

GILMOUR KLINE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, using generally accepted accounting principles

GILMOUR KLINE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    Additions: 155,150
    At 31st October 2013: 155,150
    Net book value
    At 31st October 2013: 155,150

GILMOUR KLINE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102