POMELO PARK LTD Accounts filed on 31-03-2015

POMELO PARK LTD Accounts filed on 31-03-2015


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POMELO PARK LTD




Company Registration Number:
SC378429 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

POMELO PARK LTD

Company Information
for the Period Ended
31st March 2015




Director: Elton Matthew Heanue
Company secretary: Elton Matthew Heanue
Registered office: 3-1 ,28 Hayburn Street
Glasgow
G11 6DG
Company Registration Number: SC378429 (Scotland)

POMELO PARK LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Current assets
Debtors: - 1
Cash at bank and in hand: 46,382 42,742
Total current assets: 46,382 42,743
Creditors
Creditors: amounts falling due within one year 10,163 16,877
Net current assets (liabilities): 36,219 25,866
Total assets less current liabilities: 36,219 25,866
Total net assets (liabilities): 36,219 25,866

The notes form part of these financial statements

POMELO PARK LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 36,218 25,865
Total shareholders funds: 36,219 25,866

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Elton Matthew Heanue
Status: Director

The notes form part of these financial statements

POMELO PARK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

POMELO PARK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1