Clarence Park Mansions Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04428758 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2015

for

Clarence Park Mansions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss N Pearce

M Reay

T Lovell

P Rankin

C McKenna

J Hobbs

N French

Miss A Connaughton

SECRETARY:

N O Sheridan

REGISTERED OFFICE:

11 Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

04428758 (England and Wales)

ACCOUNTANTS:

Farrell & Co

11 Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

CURRENT ASSETS

Debtors

1,602

531

Cash at bank

7,294

12,601

8,896

13,132

CREDITORS

Amounts falling due within one year

(432

)

(1,485

)

NET CURRENT ASSETS

8,464

11,647

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,464

11,647

CAPITAL AND RESERVES

Called up share capital

2

9

Profit and loss account

8,455

11,638

SHAREHOLDERS' FUNDS

8,464

11,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 February 2016 and were signed on its behalf
by:

T Lovell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

9

ordinary

1

9

Clarence Park Mansions Ltd - Limited company - abbreviated - 11.9

Clarence Park Mansions Ltd - Limited company - abbreviated - 11.9