Regency Park Management Company Limited - Period Ending 2014-12-31

Regency Park Management Company Limited - Period Ending 2014-12-31

REGENCY PARK MANAGEMENT COMPANY LIMITED - Company Information

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Regency Park Management Company Limited 02726371 false true 2014-01-01 2014-12-31 2014-12-31 02726371 2014-01-01 2014-12-31 02726371 2014-12-31 02726371 uk-bus:OrdinaryShareClass1 2014-12-31 02726371 uk-bus:Director3 2014-01-01 2014-12-31 02726371 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 02726371 2013-12-31 02726371 2013-12-31 02726371 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP xbrli:shares

Registration number: 02726371

Regency Park Management Company Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

 

Regency Park Management Company Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Regency Park Management Company Limited
(Registration number: 02726371)
Abbreviated Balance Sheet at 31 December 2014

   

Note

    

2014
£

    

2013
£

  

Current assets

  

             

Debtors

  

   

1,297

   

1,251

 

Cash at bank and in hand

  

   

5,759

   

2,817

 
   

   

7,056

   

4,068

 

Creditors: Amounts falling due within one year

  

   

(690)

   

(672)

 

Net assets

  

   

6,366

   

3,396

 

Capital and reserves

  

             

Called up share capital

 

2

   

52

   

52

 

Profit and loss account

  

   

6,314

   

3,344

 

Shareholders' funds

  

   

6,366

   

3,396

 

For the year ending 31 December 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 2 April 2015 and signed on its behalf by:

.........................................
Mr S Tait
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Regency Park Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover is recognised when the company obtains the right to consideration.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

52

   

52

   

52

   

52

 
                         

3

Control

The company is controlled by the residents who own 100% of the issued share capital..

Page 2