Abbreviated Company Accounts - 34 GREEN PARK MANAGEMENT COMPANY (BATH) LIMITED

Abbreviated Company Accounts - 34 GREEN PARK MANAGEMENT COMPANY (BATH) LIMITED


Registered Number 05456473

34 GREEN PARK MANAGEMENT COMPANY (BATH) LIMITED

Abbreviated Accounts

31 May 2016

34 GREEN PARK MANAGEMENT COMPANY (BATH) LIMITED Registered Number 05456473

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4 4
4 4
Current assets
Cash at bank and in hand 8,241 6,516
8,241 6,516
Creditors: amounts falling due within one year (13) (45)
Net current assets (liabilities) 8,228 6,471
Total assets less current liabilities 8,232 6,475
Total net assets (liabilities) 8,232 6,475
Capital and reserves
Called up share capital 4 4
Profit and loss account 8,228 6,471
Shareholders' funds 8,232 6,475
  • For the year ending 31 May 2016 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 22 July 2016

And signed on their behalf by:
Richard Backhouse, Director
Kathryn Oram, Director

34 GREEN PARK MANAGEMENT COMPANY (BATH) LIMITED Registered Number 05456473

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015 4
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 4
Depreciation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 4
At 31 May 2015 4