Abbreviated Company Accounts - PARKFIELDS CONSERVATION LIMITED

PARKFIELDS CONSERVATION LIMITED - Company Information

01785302 PARKFIELDS CONSERVATION LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01785302 2015-01-01 2015-12-31 01785302 2015-12-31 01785302 2014-12-31 01785302 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01785302 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 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 01785302

PARKFIELDS CONSERVATION LIMITED

Abbreviated Accounts

31 December 2015

PARKFIELDS CONSERVATION LIMITED Registered Number 01785302

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	52,102	52,102
		52,102	52,102
Current assets
Debtors		-	750
Cash at bank and in hand		16,258	15,464
		16,258	16,214
Creditors: amounts falling due within one year	3	(1,550)	(1,585)
Net current assets (liabilities)		14,708	14,629
Total assets less current liabilities		66,810	66,731
Creditors: amounts falling due after more than one year	3	(24,745)	(24,745)
Total net assets (liabilities)		42,065	41,986
Capital and reserves
Called up share capital	4	38,283	38,183
Profit and loss account		3,782	3,803
Shareholders' funds		42,065	41,986

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 20 June 2016

And signed on their behalf by:
D Hamilton-Brown, Director

PARKFIELDS CONSERVATION LIMITED Registered Number 01785302

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 rent receivable and donations for the Period excluding VAT

Tangible assets depreciation policy
No depreciation is charged as the Fixed Assets are the land itself

2Tangible fixed assets

	£
Cost
At 1 January 2015	52,102
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	52,102
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	52,102
At 31 December 2014	52,102

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	24,745	24,745

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
7,036 A Ordinary shares of £1 each (6,936 shares for 2014)	7,036	6,936
31,247 Ordinary shares of £1 each	31,247	31,247