VALE_PARK_MANAGEMENT_COMP - Accounts


Company Registration Number 02515837 (England and Wales)
VALE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
VALE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
147
199
Current assets
166,116
141,318
Prepayments and accrued income
24,504
24,485
Creditors: amounts falling due within one year
(11,035)
(11,022)
Net current assets
179,585
154,781
Total assets less current liabilities
179,732
154,980
Net assets
179,732
154,980
Capital and reserves
179,732
154,980

Vale Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13-15 Brewery Yard Deva City Office Park, Trinity Way, Salford, M3 7BB.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved and signed by the director and authorised for issue on 26 June 2019
Neil Pendlebury
Director
Company Registration Number 02515837
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityNeil PendleburyNeil Pendlebury025158372017-10-012018-09-30025158372018-09-30025158372017-09-3002515837core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3002515837core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-3002515837bus:CompanySecretary12017-10-012018-09-3002515837bus:PrivateLimitedCompanyLtd2017-10-012018-09-3002515837bus:Micro-entities2017-10-012018-09-3002515837bus:AuditExemptWithAccountantsReport2017-10-012018-09-3002515837bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3002515837bus:Director12017-10-012018-09-3002515837bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP