New Park Court Management Co Limited - Limited company - abbreviated

REGISTERED NUMBER: 04758525

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2014

for

New Park Court Management Co Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R A Colligan

SECRETARY:

C Todd

REGISTERED OFFICE:

New Park Court

Park Road

New Mills

Derbyshire

SK17 4NB

REGISTERED NUMBER:

04758525

ACCOUNTANTS:

Laytons

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Debtors

487

486

Cash at bank

4,662

7,266

5,149

7,752

CREDITORS

Amounts falling due within one year

450

900

NET CURRENT ASSETS

4,699

6,852

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,699

6,852

CAPITAL AND RESERVES

Called up share capital

2

11

Profit and loss account

4,688

6,841

SHAREHOLDERS' FUNDS

4,699

6,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27th February 2015 and were signed by:

R A Colligan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

11

Ordinary

1

11

New Park Court Management Co Limited - Limited company - abbreviated - 11.6

New Park Court Management Co Limited - Limited company - abbreviated - 11.6