Abbreviated Company Accounts - COTHAM PARK MANSIONS LIMITED

Abbreviated Company Accounts - COTHAM PARK MANSIONS LIMITED

COTHAM PARK MANSIONS LIMITED - Company Information

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Registered Number 01204297

COTHAM PARK MANSIONS LIMITED

Abbreviated Accounts

31 July 2015

COTHAM PARK MANSIONS LIMITED Registered Number 01204297

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid 8 8
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 17,070 2,828
17,070 2,828
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 17,070 2,828
Total assets less current liabilities 17,078 2,836
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,078 2,836
Capital and reserves
Called up share capital 8 8
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 17,070 2,828
Shareholders' funds 17,078 2,836
  • For the year ending 31 July 2015 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 15 March 2016

And signed on their behalf by:
Anita Newnham Nandwani, Director
K Ross, Director

COTHAM PARK MANSIONS LIMITED Registered Number 01204297

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.