Abbreviated Company Accounts - CENTRAL PARK INVESTMENTS LIMITED

CENTRAL PARK INVESTMENTS LIMITED - Company Information

00769615 CENTRAL PARK INVESTMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00769615 2014-04-01 2015-03-31 00769615 2015-03-31 00769615 2014-03-31 00769615 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00769615 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00769615

CENTRAL PARK INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

CENTRAL PARK INVESTMENTS LIMITED Registered Number 00769615

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,221,132	1,220,493
Investments	3	48,219	48,219
		1,269,351	1,268,712
Current assets
Cash at bank and in hand		29,034	190,705
		29,034	190,705
Creditors: amounts falling due within one year		(121,214)	(50,292)
Net current assets (liabilities)		(92,180)	140,413
Total assets less current liabilities		1,177,171	1,409,125
Total net assets (liabilities)		1,177,171	1,409,125
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		427,448	427,448
Profit and loss account		749,623	981,577
Shareholders' funds		1,177,171	1,409,125

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Felice Hershkorn, Director

CENTRAL PARK INVESTMENTS LIMITED Registered Number 00769615

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 January 2015.

Turnover policy
Turnover represents the value. net of value added tax, of rentals receivable and dividend income received by the company.

Tangible assets depreciation policy
There has been no charge made for depreciation on the company's fixed assets.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,226,311
Additions	639
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,226,950
Depreciation
At 1 April 2014	5,818
Charge for the year	-
On disposals	-
At 31 March 2015	5,818
Net book values
At 31 March 2015	1,221,132
At 31 March 2014	1,220,493

There is no depreciation charge on the company's fixed assets.

3Fixed assets Investments
At 26th November 2015 the valuation of the company's shareholding on the London Stock Exchange amounted to £23,360.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100