Abbreviated Company Accounts - PARK LEA COURT LTD

Abbreviated Company Accounts - PARK LEA COURT LTD


Registered Number 05450455

PARK LEA COURT LTD

Abbreviated Accounts

30 June 2014

PARK LEA COURT LTD Registered Number 05450455

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 39,524 39,524
39,524 39,524
Current assets
Debtors - 10,506
Cash at bank and in hand - 10,251
- 20,757
Creditors: amounts falling due within one year - (20,757)
Net current assets (liabilities) 0 0
Total assets less current liabilities 39,524 39,524
Total net assets (liabilities) 39,524 39,524
Capital and reserves
Called up share capital 38 38
Share premium account 39,486 39,486
Shareholders' funds 39,524 39,524
  • For the year ending 30 June 2014 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 9 March 2015

And signed on their behalf by:
Mr P Mudahy, Director

PARK LEA COURT LTD Registered Number 05450455

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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
The company has no turnover as such but recovers from leaseholders, monies expended for maintaining and administering Park Lea Court, 86 Durley Road, London N16 5JT.

2Tangible fixed assets
£
Cost
At 1 July 2013 39,524
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 39,524
Depreciation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 39,524
At 30 June 2013 39,524