Park Villas Management Company Ltd - Limited company - abbreviated - 11.9

Park Villas Management Company Ltd - Limited company - abbreviated - 11.9

PARK VILLAS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01672855















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Park Villas Management Company Ltd

Park Villas Management Company Ltd (Registered number: 01672855)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Park Villas Management Company Ltd (Registered number: 01672855)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 - 4,500

CURRENT ASSETS
Debtors 3,053 3,034
Cash at bank 25,646 10,778
28,699 13,812
CREDITORS
Amounts falling due within one year 5,949 7,155
NET CURRENT ASSETS 22,750 6,657
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,750
11,157

CAPITAL AND RESERVES
Called up share capital 3 80 80
Revaluation reserve - 4,500
Retained earnings 22,670 6,577
SHAREHOLDERS' FUNDS 22,750 11,157

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 16 February 2016 and were signed on its behalf
by:





A S Wilcox - Director


The notes form part of these abbreviated accounts

Page 1
Park Villas Management Company Ltd (Registered number: 01672855)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions from members under the terms of their respective leases.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 January 2015
and 31 December 2015 4,500
DEPRECIATION
Eliminated in the year 4,500
At 31 December 2015 4,500
NET BOOK VALUE
At 31 December 2015 -
At 31 December 2014 4,500

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
80 Ordinary £1 80 80

Page 2