31 Green Park Management Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 05230825 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

31 Green Park Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D P Tutt

SECRETARY:

R C Bryan

REGISTERED OFFICE:

Oakside House 35 Oakfield Road

Clifton

Bristol

Avon

BS8 2AT

REGISTERED NUMBER:

05230825 (England and Wales)

ACCOUNTANTS:

Moore Stephens

Chartered Accountants

30 Gay Street

Bath

BA1 2PA

CURRENT ASSETS

Debtors

2

420

300

Cash at bank

5,137

4,869

5,557

5,169

CREDITORS

Amounts falling due within one year

336

320

NET CURRENT ASSETS

5,221

4,849

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,221

4,849

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

5,216

4,844

SHAREHOLDERS' FUNDS

5,221

4,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 director on 1 June 2015 and were signed by:

Mrs D P Tutt - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 420 (30.9.13 - £ 300 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

5

Ordinary Shares

1.000

5

31 Green Park Management Company Limited - Limited company - abbreviated - 11.6

31 Green Park Management Company Limited - Limited company - abbreviated - 11.6