Park Villas (No 2) Management Co Ltd - Limited company - abbreviated - 11.6

PARK VILLAS (NO 2) MANAGEMENT

COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs M B Reeve

Mr J Shepherd

SECRETARY:

Mr P Dixon

REGISTERED OFFICE:

First Floor, Sanderson House

22 Station Road

Horsforth

Leeds

West Yorkshire

LS18 5NT

REGISTERED NUMBER:

02488138 (England and Wales)

ACCOUNTANTS:

Winn & Co

Chartered Accountants

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

CURRENT ASSETS

Cash at bank

11,984

9,450

CREDITORS

Amounts falling due within one year

1,267

1,952

NET CURRENT ASSETS

10,717

7,498

TOTAL ASSETS LESS CURRENT LIABILITIES

10,717

7,498

RESERVES

Income and expenditure account

10,717

7,498

10,717

7,498

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

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

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 16 March 2015 and were signed on its behalf by:

Mrs M B Reeve - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principal accounting policies adopted in the preparation of the financial statements are set out below.

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).

The effect of the events relating to the period ended 31 December 2014, which occurred before the date of

approval of the financial statements by the Board of Directors, have been included to the extent required to show

a true and fair view of the state of affairs of the company at 31 December 2014 and of its results for the period

ended on that date.

Turnover

Turnover represents service charges and insurance demands invoiced during the year.