Abbreviated Company Accounts - UPPER PARKBURY LIMITED

Abbreviated Company Accounts - UPPER PARKBURY LIMITED

UPPER PARKBURY LIMITED - Company Information

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Registered Number 01101472

UPPER PARKBURY LIMITED

Abbreviated Accounts

30 April 2015

UPPER PARKBURY LIMITED Registered Number 01101472

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,648 1,648
1,648 1,648
Current assets
Debtors 265 270
Cash at bank and in hand 7,686 7,219
7,951 7,489
Creditors: amounts falling due within one year (538) (555)
Net current assets (liabilities) 7,413 6,934
Total assets less current liabilities 9,061 8,582
Total net assets (liabilities) 9,061 8,582
Capital and reserves
Called up share capital 1,800 1,800
Other reserves 77 77
Profit and loss account 7,184 6,705
Shareholders' funds 9,061 8,582
  • For the year ending 30 April 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 27 May 2015

And signed on their behalf by:
Mr J J Duffy, Director
Mr P H Juncker, Director

UPPER PARKBURY LIMITED Registered Number 01101472

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents service charges receivable from the residential lessees.

The Company does not undertake transactions that could be construed as long-term contracts or contracts for on-going services.

2Tangible fixed assets
£
Cost
At 1 May 2014 1,648
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,648
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 1,648
At 30 April 2014 1,648