| Park Court (Harlow) Association Ltd |
| Registered number: |
00676030 |
| Abbreviated Balance Sheet |
| as at 28 February 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
9,818 |
|
|
7,016 |
| Cash at bank and in hand |
|
|
95,314 |
|
|
87,747 |
|
|
|
105,132 |
|
|
94,763 |
|
| Creditors: amounts falling due within one year |
|
|
(6,905) |
|
|
(5,293) |
|
| Net current assets |
|
|
|
98,227 |
|
|
89,470 |
|
| Net assets |
|
|
|
98,227 |
|
|
89,470 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
98,227 |
|
|
89,470 |
|
| Shareholders' funds |
|
|
|
98,227 |
|
|
89,470 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Jean Graves |
| Director |
| Approved by the board on 25 November 2015 |
|
