Abbreviated Company Accounts - 30 ROYAL PARK MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 30 ROYAL PARK MANAGEMENT COMPANY LIMITED

30 ROYAL PARK MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 01479604

30 ROYAL PARK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

30 ROYAL PARK MANAGEMENT COMPANY LIMITED Registered Number 01479604

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 863 863
863 863
Current assets
Debtors 320 -
Cash at bank and in hand 7,929 5,725
8,249 5,725
Net current assets (liabilities) 8,249 5,725
Total assets less current liabilities 9,112 6,588
Total net assets (liabilities) 9,112 6,588
Capital and reserves
Called up share capital 4 4
Profit and loss account 9,108 6,584
Shareholders' funds 9,112 6,588
  • For the year ending 30 September 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 3 May 2016

And signed on their behalf by:
Andrew Baillie, Director

30 ROYAL PARK MANAGEMENT COMPANY LIMITED Registered Number 01479604

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 863
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 863
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 863
At 30 September 2014 863