Farmpark Property Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02841788

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Farmpark Property Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N F Myers

W R L Jones

Mrs S V Jamieson

Miss S A Jago

SECRETARY:

A R D Jamieson

REGISTERED OFFICE:

Old Gun Court

North Street

Dorking

Surrey

RH4 1DE

REGISTERED NUMBER:

02841788

ACCOUNTANTS:

Mapperson Price, Chartered Accountants

Old Gun Court

North Street

Dorking

Surrey

RH4 1DE

CURRENT ASSETS

Debtors

3,677

3,933

Cash at bank

1,431

1,145

5,108

5,078

CREDITORS

Amounts falling due within one year

3,606

3,576

NET CURRENT ASSETS

1,502

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,502

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

1,498

SHAREHOLDERS' FUNDS

1,502

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 15 April 2016 and were signed on its behalf by:

Mrs S V Jamieson - 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 January 2015).

Turnover

Turnover represents contributions received from the residents for the maintenance of the property managed by

the company.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

4

Ordinary shares

£1

4