Abbreviated Company Accounts - TEXPARK CONSULTANCY LIMITED

TEXPARK CONSULTANCY LIMITED - Company Information

07337531 TEXPARK CONSULTANCY LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07337531 2014-05-01 2015-04-30 07337531 2015-04-30 07337531 2014-04-30 07337531 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07337531 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07337531

TEXPARK CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2015

TEXPARK CONSULTANCY LIMITED Registered Number 07337531

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	949,459	938,683
		949,459	938,683
Current assets
Debtors		4,987	-
Cash at bank and in hand		-	4,560
		4,987	4,560
Creditors: amounts falling due within one year	3	(156,808)	(127,427)
Net current assets (liabilities)		(151,821)	(122,867)
Total assets less current liabilities		797,638	815,816
Creditors: amounts falling due after more than one year	3	(699,531)	(722,680)
Provisions for liabilities		(2,930)	-
Total net assets (liabilities)		95,177	93,136
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		69,253	69,253
Profit and loss account		25,824	23,783
Shareholders' funds		95,177	93,136

For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
Mr C Wright, Director

TEXPARK CONSULTANCY LIMITED Registered Number 07337531

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The accounts have been prepared using the going concern basis. The directors consider this wholly appropriate in spite of the net current liabilities given their continued support.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

The company recognises income when all the risks and rewards associated with the property rental have been passed to the tennant.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	964,139
Additions	14,400
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	978,539
Depreciation
At 1 May 2014	25,456
Charge for the year	3,624
On disposals	-
At 30 April 2015	29,080
Net book values
At 30 April 2015	949,459
At 30 April 2014	938,683

3Creditors

	2015 £	2014 £
Secured Debts	723,181	743,886
Instalment debts due after 5 years	604,931	637,856

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

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