Teetonpark Limited - Limited company - abbreviated - 11.6

Teetonpark Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06499879 (England and Wales)















Abbreviated Accounts for the Year Ended 28th February 2015

for

Teetonpark Limited

Teetonpark Limited (Registered number: 06499879)






Contents of the Abbreviated Accounts
for the Year Ended 28th February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Teetonpark Limited

Company Information
for the Year Ended 28th February 2015







DIRECTOR: S Steenholdt





SECRETARY: P A Steenholdt





REGISTERED OFFICE: 6 Queensbridge
Northampton
NN4 7BF





REGISTERED NUMBER: 06499879 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

Teetonpark Limited (Registered number: 06499879)

Abbreviated Balance Sheet
28th February 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors - 5,120
Cash at bank 201,729 180,149
201,729 185,269
CREDITORS
Amounts falling due within one year 9,467 17,712
NET CURRENT ASSETS 192,262 167,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,262

167,557

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 192,162 167,457
SHAREHOLDERS' FUNDS 192,262 167,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 2nd June 2015 and were signed by:





S Steenholdt - Director


Teetonpark Limited (Registered number: 06499879)

Notes to the Abbreviated Accounts
for the Year Ended 28th February 2015

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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and office equipment - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2014
and 28th February 2015 599
DEPRECIATION
At 1st March 2014
and 28th February 2015 599
NET BOOK VALUE
At 28th February 2015 -
At 28th February 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1.00 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2015 and
28th February 2014:

2015 2014
£    £   
S Steenholdt
Balance outstanding at start of year 320 -
Amounts advanced - 320
Amounts repaid (320 ) -
Balance outstanding at end of year - 320