COUNTY PARK COMMERCIALS LTD Accounts filed on 31-01-2015

COUNTY PARK COMMERCIALS LTD Accounts filed on 31-01-2015

COUNTY PARK COMMERCIALS LTD - Company Information

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COUNTY PARK COMMERCIALS LTD




Company Registration Number:
05685367 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

COUNTY PARK COMMERCIALS LTD

Contents of the Financial Statements
for the Period Ended 31st January 2015

Company Information
Balance sheet
Footnotes

COUNTY PARK COMMERCIALS LTD

Company Information
for the Period Ended 31st January 2015




Director: DIANE JULIE LEWIS
Company secretary: LAIRD, RONALD LESLIE MCKEE
Registered office: 10 Webbs Way
Stoney Stanton
Leicester
Leicestershire
LE9 4BW
Company Registration Number: 05685367 (England and Wales)

COUNTY PARK COMMERCIALS LTD

Balance sheet
As at 31st January 2015

2015
£		 2014
£
Called up share capital not paid: 0 0
Total fixed assets: 0 0
Total current assets: 50,503 48,622
Prepayments and accrued income: 3,722 1,228
Creditors: amounts falling due within one year: 13,442 27,464
Net current assets (liabilities): 40,783 22,386
Total assets less current liabilities: 40,783 22,386
Creditors: amounts falling due after more than one year: 33,417 10,059
Provisions for liabilities: 4,000 8,000
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,366 4,327
Capital and reserves: 3,366 4,327

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    There were no Director's benefits

    Guarantees and other commitments

    There were neither guarantees nor commitments.

The notes form part of these financial statements

COUNTY PARK COMMERCIALS LTD

Balance sheet
As at 31st January 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 13 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: DIANE JULIE LEWIS
Status: Director

The notes form part of these financial statements