PARKFIELDS CONSERVATION LIMITED Accounts filed on 31-12-2013

PARKFIELDS CONSERVATION LIMITED - Company Information

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PARKFIELDS CONSERVATION LIMITED

Company Registration Number:
01785302 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		N Wood
		G J Piper
		N J D Terry
		Mrs H Sawkins
		Mrs C Sander
		Mrs S A Fernyhough



Company secretary:		Mrs H Sawkins



Registered office:		Field House Nevill Park


		Tunbridge Wells
		Kent
		TN4 8NW




Company Registration Number:		01785302 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	52,102	52,102
Total fixed assets:		52,102	52,102
Current assets
Stocks:		-	0
Debtors:		-	1
Cash at bank and in hand:		16,143	17,069
Total current assets:		16,143	17,070
Creditors
Creditors: amounts falling due within one year	3	1,450	1,333
Net current assets (liabilities):		14,693	15,737
Total assets less current liabilities:		66,795	67,839
Creditors: amounts falling due after more than one year:	4	25,333	25,333
Provision for liabilities:	5	0	1,000
Total net assets (liabilities):		41,462	41,506

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	6	37,595	37,595
Profit and Loss account:		3,867	3,911
Total shareholders funds:		41,462	41,506

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Wood
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the FRS for Smaller Entities

Turnover policy

Turnover represents rent receivable and donations for the Period excluding value added tax

Tangible fixed assets depreciation policy

No depreciation is charged as the Fixed assets are virtually the Land itself. All maintenance is charged to the Profit and Loss Account

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Tangible assets

	Total
Cost	£
At 01st January 2013:	52,102
At 31st December 2013:	52,102
Net book value
At 31st December 2013:	52,102
At 31st December 2012:	52,102

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	400	1,333
Accruals and deferred income:	1,050	-
Total:	1,450	1,333

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Other creditors:	25,333	25,333
Total:	25,333	25,333

Other Creditors are Unsecured Interest Free Loan notes The loan notes are only repayable if the Company is wound up or if a receiver is appointed or at the discretion of the Company

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	37,595	1.00 1.00	37,595
Total share capital:			37,595

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	37,595	1.00 1.00	37,595
Total share capital:			37,595

Allotted, issued and fully paid 6936 "A" Ordinary Shares Nominal £1 £6936, 30659 Ordinary Shares Nominal £1 £30659, 37595 Total Number Ordinary Shares £37595

PARKFIELDS CONSERVATION LIMITED Accounts filed on 31-12-2013