UNION_PARK_LIMITED - Accounts


Company Registration Number 04966838 (England and Wales)
UNION PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
UNION PARK LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
137,856
138,681
Current assets
9,994
8,700
Creditors: amounts falling due within one year
(13,759)
(13,913)
Net current liabilities
(3,765)
(5,213)
Total assets less current liabilities
134,091
133,468
Creditors: amounts falling due after more than one year
(46,063)
(49,380)
Accruals and deferred income
(3,828)
(3,505)
Net assets
84,200
80,583
Capital and reserves
84,200
80,583
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2018
2017
Number
Number
Employees
2
2
UNION PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -

Union Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8, Beech Avenue, Taverham, Norwich, Norfolk, NR8 6HW.

For the period ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 period 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 were approved by the board of directors and authorised for issue on 31 October 2019 and are signed on its behalf by:
N G Norton
Director
Company Registration Number 04966838
2018-10-312017-12-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityN G NortonA J AtterwellA J Atterwell049668382017-12-012018-10-31049668382018-10-31049668382017-11-3004966838core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-3104966838core:CurrentFinancialInstrumentscore:WithinOneYear2017-11-3004966838core:Non-currentFinancialInstruments2018-10-3104966838core:Non-currentFinancialInstruments2017-11-30049668382016-12-012017-11-3004966838bus:Director12017-12-012018-10-3104966838bus:PrivateLimitedCompanyLtd2017-12-012018-10-3104966838bus:SmallCompaniesRegimeForAccounts2017-12-012018-10-3104966838bus:Micro-entities2017-12-012018-10-3104966838bus:AuditExemptWithAccountantsReport2017-12-012018-10-3104966838bus:Director22017-12-012018-10-3104966838bus:CompanySecretary12017-12-012018-10-3104966838bus:FullAccounts2017-12-012018-10-31xbrli:purexbrli:sharesiso4217:GBP