ERSKINE PARK LIMITED Accounts filed on 31-01-2015

ERSKINE PARK LIMITED Accounts filed on 31-01-2015

ERSKINE PARK LIMITED - Company Information

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ERSKINE PARK LIMITED




Company Registration Number:
SC391111 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

ERSKINE PARK LIMITED

Company Information
for the Period Ended 31st January 2015




Director: R H Ayre
J A Ayre
Registered office: 272 Bath Street
Glasgow
G2 4JR
Company Registration Number: SC391111 (Scotland)

ERSKINE PARK LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 60,975 57,268
Total current assets: 60,975 57,268
Creditors
Creditors: amounts falling due within one year 21,513 21,195
Net current assets (liabilities): 39,462 36,073
Total assets less current liabilities: 39,462 36,073
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 39,462 36,073

The notes form part of these financial statements

ERSKINE PARK LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: 39,460 36,071
Total shareholders funds: 39,462 36,073

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R H Ayre
Status: Director

The notes form part of these financial statements

ERSKINE PARK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company exclusive of value added tax. All activities of the company are continuing and carried out in the UK.

    Tangible fixed assets depreciation policy

    Not applicable.

    Intangible fixed assets amortisation policy

    Not applicable.

    Valuation information and policy

    Not applicable.

ERSKINE PARK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2