Abbreviated Company Accounts - PARK INVESTMENTS (LEICESTER) LTD

PARK INVESTMENTS (LEICESTER) LTD - Company Information

04996401 PARK INVESTMENTS (LEICESTER) LTD 2014-12-31 false 2014-01-01 2014-12-31 true 04996401 2014-01-01 2014-12-31 04996401 2014-12-31 04996401 2013-12-31 04996401 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04996401 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04996401

PARK INVESTMENTS (LEICESTER) LTD

Abbreviated Accounts

31 December 2014

PARK INVESTMENTS (LEICESTER) LTD Registered Number 04996401

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,502	946
		3,502	946
Current assets
Debtors		681	1,679
Investments		129	1,616
Cash at bank and in hand		21,862	14,696
		22,672	17,991
Creditors: amounts falling due within one year		(5,928)	(6,203)
Net current assets (liabilities)		16,744	11,788
Total assets less current liabilities		20,246	12,734
Total net assets (liabilities)		20,246	12,734
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		20,146	12,634
Shareholders' funds		20,246	12,734

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 24 April 2015

And signed on their behalf by:
Paul Richard Clark, Director

PARK INVESTMENTS (LEICESTER) LTD Registered Number 04996401

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2014	11,289
Additions	3,961
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	15,250
Depreciation
At 1 January 2014	10,343
Charge for the year	1,405
On disposals	-
At 31 December 2014	11,748
Net book values
At 31 December 2014	3,502
At 31 December 2013	946

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100