Whipsnade Park Homes Limited - Abbreviated accounts 16.1

Whipsnade Park Homes Limited - Abbreviated accounts 16.1

WHIPSNADE PARK HOMES LIMITED - Company Information

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REGISTERED NUMBER: 00766836















WHIPSNADE PARK HOMES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2015













WHIPSNADE PARK HOMES LIMITED (REGISTERED NUMBER: 00766836)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

WHIPSNADE PARK HOMES LIMITED (REGISTERED NUMBER: 00766836)

ABBREVIATED BALANCE SHEET
31ST AUGUST 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 81,508 87,951

CURRENT ASSETS
Stocks 91,850 86,992
Debtors 810 998
Cash at bank 481,435 547,595
574,095 635,585
CREDITORS
Amounts falling due within one year 55,795 136,380
NET CURRENT ASSETS 518,300 499,205
TOTAL ASSETS LESS CURRENT
LIABILITIES
599,808
587,156

PROVISIONS FOR LIABILITIES 585 819
NET ASSETS 599,223 586,337

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 589,223 576,337
SHAREHOLDERS' FUNDS 599,223 586,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 notes on pages 3 to 4 form part of these abbreviated accounts

Page 1
WHIPSNADE PARK HOMES LIMITED (REGISTERED NUMBER: 00766836)

ABBREVIATED BALANCE SHEET - continued
31ST AUGUST 2015


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 24th November 2015 and were signed
on its behalf by:





Mrs G B Ponsford - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

Page 2
WHIPSNADE PARK HOMES LIMITED (REGISTERED NUMBER: 00766836)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2015


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 amounts invoiced during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - at variable rates on reducing balance
Site installations - 10% on reducing balance

Freehold land has not been depreciated.

All fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Page 3
WHIPSNADE PARK HOMES LIMITED (REGISTERED NUMBER: 00766836)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st September 2014
and 31st August 2015 159,343
DEPRECIATION
At 1st September 2014 71,392
Charge for year 6,443
At 31st August 2015 77,835
NET BOOK VALUE
At 31st August 2015 81,508
At 31st August 2014 87,951

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10,000 Ordinary £1 10,000 10,000

Page 4