Registration number:
Unaudited Abbreviated Accounts
for the
Period from
Kriek and Gibson Properties Limited
Contents
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Kriek and Gibson Properties Limited
(Registration number: 09801552)
Abbreviated Balance Sheet at 30 September 2016
Note |
30 September 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
( |
1
Kriek and Gibson Properties Limited
(Registration number: 09801552)
Abbreviated Balance Sheet at 30 September 2016
......... continued
Approved by the Board on
Dr G R Gibson
Director
Mr J Kriek
Director
2
Kriek and Gibson Properties Limited
Notes to the Abbreviated Accounts for the Period from 30 September 2015 to 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
5,580 |
5,580 |
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At 30 September 2016 |
5,580 |
5,580 |
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Depreciation |
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Charge for the period |
112 |
112 |
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At 30 September 2016 |
112 |
112 |
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Net book value |
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At 30 September 2016 |
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Share capital |
Allotted, called up and fully paid shares
30 September 2016 |
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No. |
£ |
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Kriek and Gibson Properties Limited
Notes to the Abbreviated Accounts for the Period from 30 September 2015 to 30 September 2016
......... continued
New shares allotted
During the period
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