Abbreviated Company Accounts - WEST PARK PROPERTIES LIMITED

WEST PARK PROPERTIES LIMITED - Company Information

03239731 WEST PARK PROPERTIES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03239731 2013-09-01 2014-08-31 03239731 2014-08-31 03239731 2013-08-31 03239731 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03239731 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 03239731

WEST PARK PROPERTIES LIMITED

Abbreviated Accounts

31 August 2014

WEST PARK PROPERTIES LIMITED Registered Number 03239731

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,314,311	5,314,311
		5,314,311	5,314,311
Current assets
Debtors		-	108,313
Cash at bank and in hand		2,148	408
		2,148	108,721
Creditors: amounts falling due within one year		(1,476,703)	(1,473,470)
Net current assets (liabilities)		(1,474,555)	(1,364,749)
Total assets less current liabilities		3,839,756	3,949,562
Creditors: amounts falling due after more than one year		(3,446,421)	(3,575,562)
Total net assets (liabilities)		393,335	374,000
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		393,334	373,999
Shareholders' funds		393,335	374,000

For the year ending 31 August 2014 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 13 July 2015

And signed on their behalf by:
Dr R Haq, Director

WEST PARK PROPERTIES LIMITED Registered Number 03239731

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 comprises the value of rental income (excluding VAT, similar taxes and trade discounts) of services provided in the normal course of business. Turnover is recognised when the company obtains the right to receive consideration for the services provided.

2Tangible fixed assets

	£
Cost
At 1 September 2013	5,314,311
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	5,314,311
Depreciation
At 1 September 2013	-
Charge for the year	-
On disposals	-
At 31 August 2014	-
Net book values
At 31 August 2014	5,314,311
At 31 August 2013	5,314,311

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1