Abbreviated Company Accounts - PARK STREET MEWS LIMITED

PARK STREET MEWS LIMITED - Company Information

01445411 PARK STREET MEWS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01445411 2014-04-01 2015-03-31 01445411 2015-03-31 01445411 2014-03-31 01445411 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01445411 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 01445411

PARK STREET MEWS LIMITED

Abbreviated Accounts

31 March 2015

PARK STREET MEWS LIMITED Registered Number 01445411

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	100	100
		100	100
Current assets
Debtors		200	200
		200	200
Net current assets (liabilities)		200	200
Total assets less current liabilities		300	300
Total net assets (liabilities)		300	300
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		100	100
Shareholders' funds		300	300

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 22 December 2015

And signed on their behalf by:
William Peter Gunning, Director

PARK STREET MEWS LIMITED Registered Number 01445411

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 April 2008.

Other accounting policies
Accounting Policy
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of properties at Park Street Mews Limited. The companies accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company was dormant throughout the period ended 31 March 2015. However reference to information relating to the prior period has been made where appropriate.

Service Charges
The company responsible for the management of properties at Park Street Mews Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.

2Tangible fixed assets

	£
Cost
At 1 April 2014	100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	100
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	100
At 31 March 2014	100

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £2 each	200	200