ROCKINGHAM_FOREST_PARK_LI - Accounts

ROCKINGHAM FOREST PARK LIMITED - Company Information

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Company Registration No. 04269385 (England and Wales)

ROCKINGHAM FOREST PARK LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

ROCKINGHAM FOREST PARK LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ROCKINGHAM FOREST PARK LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

454,345

408,766

Current assets

Debtors

40,621

37,083

Cash at bank and in hand

2,404

43,025

37,083

Creditors: amounts falling due within one year

(278,396)

(236,873)

Net current liabilities

(235,371)

(199,790)

Total assets less current liabilities

218,974

208,976

Capital and reserves

Called up share capital

100

Profit and loss account

218,874

208,876

Shareholders' funds

218,974

208,976

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 February 2016

R V Mawhood

Director

Company Registration No. 04269385

ROCKINGHAM FOREST PARK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. There is not any provision for depreciation as fixed assets relate solely to freehold land.

Land and buildings Freehold

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 July 2014

408,766

Additions

45,579

At 30 June 2015

454,345

At 30 June 2014

408,766

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100