Abbreviated Company Accounts - 93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

Abbreviated Company Accounts - 93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED - Company Information

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Registered Number 03283982

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2013

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED Registered Number 03283982

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 6,816 6,816
6,816 6,816
Current assets
Debtors 2,434 2,629
Cash at bank and in hand 12,124 9,484
14,558 12,113
Creditors: amounts falling due within one year (19,457) (17,012)
Net current assets (liabilities) (4,899) (4,899)
Total assets less current liabilities 1,917 1,917
Total net assets (liabilities) 1,917 1,917
Capital and reserves
Called up share capital 6 6
Profit and loss account 1,911 1,911
Shareholders' funds 1,917 1,917
  • For the year ending 30 November 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.

Approved by the Board on 11 July 2014

And signed on their behalf by:
S Ramage, Director

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED Registered Number 03283982

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents service charges and ground rent invoiced to lessees

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows

Land and buildings Freehold – no depreciation provided

2Tangible fixed assets
£
Cost
At 1 December 2012 6,816
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 6,816
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 6,816
At 30 November 2012 6,816