Park Grande Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07806074 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Park Grande Ltd

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

M Petty

REGISTERED OFFICE:

510 Centennial Park

Centennial Avenue

Elstree

Hertfordshire

WD6 3FG

REGISTERED NUMBER:

07806074 (England and Wales)

ACCOUNTANTS:

Grant Harrod Lerman Davis LLP

510 Centennial Park

Centennial Avenue

Elstree

Hertfordshire

WD6 3FG

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 October 2013 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Grant Harrod Lerman Davis LLP

510 Centennial Park

Centennial Avenue

Elstree

Hertfordshire

WD6 3FG

22 July 2014

CURRENT ASSETS

Debtors

-

925

Cash at bank

10,372

8,211

10,372

9,136

CREDITORS

Amounts falling due within one year

5,624

4,273

NET CURRENT ASSETS

4,748

4,863

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,748

4,863

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

4,648

4,763

SHAREHOLDERS' FUNDS

4,748

4,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 July 2014 and were signed by:

M Petty - 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 goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

100

Ordinary

£1

100

Park Grande Ltd - Limited company - abbreviated - 11.0.0

Park Grande Ltd - Limited company - abbreviated - 11.0.0