Micro-entity Accounts - PARK LODGE RESIDENTS COMPANY LIMITED

PARK LODGE RESIDENTS COMPANY LIMITED - Company Information

02214039 PARK LODGE RESIDENTS COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02214039 2014-04-01 2015-03-31 02214039 2015-03-31 02214039 2014-03-31 02214039 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02214039 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 02214039 uk-gaap-cd-bus:AllEntityOfficers 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02214039

PARK LODGE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 March 2015

PARK LODGE RESIDENTS COMPANY LIMITED Registered Number 02214039

Micro-entity Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		7	7
Current Assets		3,313	1,764
Creditors: amounts falling due within one year		(260)	(250)
Net current assets (liabilities)		3,053	1,514
Total assets less current liabilities		3,060	1,521
Total net assets (liabilities)		3,060	1,521
Capital and reserves
Called up share capital	1	7	7
Profit and loss account		3,053	1,514
Shareholders' funds		3,060	1,521

For the year ending 31 March 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2015

And signed on their behalf by:
A Hogan, Director

PARK LODGE RESIDENTS COMPANY LIMITED Registered Number 02214039

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
7 Ordinary shares of £1 each	7	7