Abbreviated Company Accounts - 33 ROYAL PARK MANAGEMENT LIMITED

Abbreviated Company Accounts - 33 ROYAL PARK MANAGEMENT LIMITED

33 ROYAL PARK MANAGEMENT LIMITED - Company Information

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Registered Number 02638040

33 ROYAL PARK MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2015

33 ROYAL PARK MANAGEMENT LIMITED Registered Number 02638040

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid 3 3
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 4,495 1,740
Investments - -
Cash at bank and in hand 355 600
4,850 2,340
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 4,850 2,340
Total assets less current liabilities 4,853 2,343
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) 4,853 2,343
Capital and reserves
Called up share capital 3 3
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 4,850 2,340
Shareholders' funds 4,853 2,343
  • For the year ending 31 August 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 28 April 2016

And signed on their behalf by:
Christine Townsend, Director

33 ROYAL PARK MANAGEMENT LIMITED Registered Number 02638040

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 4,495 1,740

Unpaid Management Charges by one of the directors