Abbreviated Company Accounts - PARK INVESTMENTS (LEICESTER) LTD

PARK INVESTMENTS (LEICESTER) LTD - Company Information

04996401 PARK INVESTMENTS (LEICESTER) LTD 2015-12-31 false 2015-01-01 2015-12-31 true 04996401 2015-01-01 2015-12-31 04996401 2015-12-31 04996401 2014-12-31 04996401 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04996401 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04996401

PARK INVESTMENTS (LEICESTER) LTD

Abbreviated Accounts

31 December 2015

PARK INVESTMENTS (LEICESTER) LTD Registered Number 04996401

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,542	3,502
		3,542	3,502
Current assets
Debtors		640	681
Investments		17,247	129
Cash at bank and in hand		2,525	21,862
		20,412	22,672
Creditors: amounts falling due within one year		(3,201)	(5,928)
Net current assets (liabilities)		17,211	16,744
Total assets less current liabilities		20,753	20,246
Total net assets (liabilities)		20,753	20,246
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		20,653	20,146
Shareholders' funds		20,753	20,246

For the year ending 31 December 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 8 June 2016

And signed on their behalf by:
P R Clark, Director

PARK INVESTMENTS (LEICESTER) LTD Registered Number 04996401

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

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on cost

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	15,250
Additions	1,792
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	17,042
Depreciation
At 1 January 2015	11,748
Charge for the year	1,752
On disposals	-
At 31 December 2015	13,500
Net book values
At 31 December 2015	3,542
At 31 December 2014	3,502

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100