Abbreviated Company Accounts - THE PARK & CO LTD

Abbreviated Company Accounts - THE PARK & CO LTD

THE PARK & CO LTD - Company Information

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Registered Number 07661350

THE PARK & CO LTD

Abbreviated Accounts

31 January 2015

THE PARK & CO LTD Registered Number 07661350

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,891 10,521
7,891 10,521
Current assets
Stocks 3,886 3,886
Cash at bank and in hand 23,722 28,147
27,608 32,033
Creditors: amounts falling due within one year (29,408) (36,502)
Net current assets (liabilities) (1,800) (4,469)
Total assets less current liabilities 6,091 6,052
Total net assets (liabilities) 6,091 6,052
Capital and reserves
Called up share capital 3 3
Profit and loss account 6,088 6,049
Shareholders' funds 6,091 6,052
  • For the year ending 31 January 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 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 28 May 2015

And signed on their behalf by:
Mr J Farley, Director

THE PARK & CO LTD Registered Number 07661350

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 24,708
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 24,708
Depreciation
At 1 February 2014 14,187
Charge for the year 2,630
On disposals -
At 31 January 2015 16,817
Net book values
At 31 January 2015 7,891
At 31 January 2014 10,521