Abbreviated Company Accounts - PARKSIDE MEWS MANAGEMENT LIMITED

PARKSIDE MEWS MANAGEMENT LIMITED - Company Information

02843438 PARKSIDE MEWS MANAGEMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02843438 2013-01-01 2013-12-31 02843438 2013-12-31 02843438 2012-12-31 02843438 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02843438 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02843438

PARKSIDE MEWS MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

PARKSIDE MEWS MANAGEMENT LIMITED Registered Number 02843438

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	876	876
		876	876
Current assets
Debtors		528	603
Investments		1,359	1,383
		1,887	1,986
Creditors: amounts falling due within one year		(2,123)	(2,222)
Net current assets (liabilities)		(236)	(236)
Total assets less current liabilities		640	640
Total net assets (liabilities)		640	640
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		637	637
Shareholders' funds		640	640

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.

Approved by the Board on 17 September 2014

And signed on their behalf by:
B Kaye, Director

PARKSIDE MEWS MANAGEMENT LIMITED Registered Number 02843438

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Freehold land is not depreciated.

Other accounting policies
Deferred Taxation
Deferred taxation is recognised in respect of all timing differences, between the treatment of certain items for accounts purposes and their treatment for tax purposes, that have originated but not reversed by the balance sheet date.

Deferred taxation is not recognised when assets are revalued unless, by the balance sheet date, the company has entered into a binding agreement to sell the assets and recognised the gains and losses expected to arise on sale or where assets have been sold and it is expected that the taxable gain will be rolled over into a replacement asset.

Cash Flow Statement
The company qualifies as a small company under the Companies Act 2006. The directors have elected to take advantage of the exemptions under FRS 1 not to prepare a cash flow statement.

2Tangible fixed assets

	£
Cost
At 1 January 2013	876
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	876
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	876
At 31 December 2012	876

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3