Oldpark Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03582500 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Oldpark Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss F A Withey

SECRETARY:

P A Barnes

REGISTERED OFFICE:

15 Mickleton Close

Consett

Co. Durham

DH8 7UG

REGISTERED NUMBER:

03582500 (England and Wales)

ACCOUNTANTS:

Account Direct Limited

Elsinore House

43 Buckingham Street

Aylesbury

Buckinghamshire

HP20 2NQ

CURRENT ASSETS

Debtors

122

122

Cash at bank

143

143

265

265

CREDITORS

Amounts falling due within one year

25,642

25,449

NET CURRENT LIABILITIES

(25,377

)

(25,184

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25,377

)

(25,184

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(25,378

)

(25,185

)

SHAREHOLDERS' FUNDS

(25,377

)

(25,184

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 27 July 2015 and were signed by:

Miss F A Withey - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1

Ordinary

1.00

1

1