Abbreviated Company Accounts - PARK COURT (LYHAM ROAD) MANAGEMENT LIMITED

PARK COURT (LYHAM ROAD) MANAGEMENT LIMITED - Company Information

Registered Number 04186283

PARK COURT (LYHAM ROAD) MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

PARK COURT (LYHAM ROAD) MANAGEMENT LIMITED Registered Number 04186283

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	19,197	19,197
		19,197	19,197
Current assets
Stocks		-	-
Debtors		6	6
Investments		-	-
		6	6
Net current assets (liabilities)		6	6
Total assets less current liabilities		19,203	19,203
Total net assets (liabilities)		19,203	19,203
Capital and reserves
Called up share capital		6	6
Other reserves		19,197	19,197
Shareholders' funds		19,203	19,203

For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
Rachael King, Director

PARK COURT (LYHAM ROAD) MANAGEMENT LIMITED Registered Number 04186283

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2013	19,197
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	19,197
Depreciation
At 1 January 2013	0
Charge for the year	0
On disposals	0
At 31 December 2013	0
Net book values
At 31 December 2013	19,197
At 31 December 2012	19,197

Company bought freehold to flats under TGL157501. Cost of Freehold including fees was £19197