Micro-entity Accounts - STOCKGROVE PARK MANAGEMENT LIMITED

STOCKGROVE PARK MANAGEMENT LIMITED - Company Information

03230096 STOCKGROVE PARK MANAGEMENT LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 03230096 2014-02-01 2015-01-31 03230096 2015-01-31 03230096 2014-01-31 03230096 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03230096 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 03230096 uk-gaap-cd-bus:AllEntityOfficers 2014-02-01 2015-01-31 iso4217:GBP shares

Registered Number 03230096

STOCKGROVE PARK MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2015

STOCKGROVE PARK MANAGEMENT LIMITED Registered Number 03230096

Micro-entity Balance Sheet as at 31 January 2015

	2015	2014
	£	£
Called up share capital not paid	10	10
Current assets
Debtors	-	51,014
Cash at bank and in hand	21,344	1,780
	21,344	52,794
Creditors: amounts falling due within one year	(3,916)	(1,780)
Net current assets (liabilities)	17,428	51,014
Total assets less current liabilities	17,438	51,024
Total net assets (liabilities)	17,438	51,024
Capital and reserves
Called up share capital	10	10
Other reserves	17,428	51,014
Shareholders' funds	17,438	51,024

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2015

And signed on their behalf by:
P J McNamara, Director
H R Bridgeman, Director