Abbreviated Company Accounts - REGENCY PARK (SALE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - REGENCY PARK (SALE) MANAGEMENT COMPANY LIMITED

REGENCY PARK (SALE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04582640

REGENCY PARK (SALE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2015

REGENCY PARK (SALE) MANAGEMENT COMPANY LIMITED Registered Number 04582640

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,044 3,405
Cash at bank and in hand 7,663 7,993
9,707 11,398
Creditors: amounts falling due within one year (734) (461)
Net current assets (liabilities) 8,973 10,937
Total assets less current liabilities 8,973 10,937
Total net assets (liabilities) 8,973 10,937
Reserves
Income and expenditure account 8,973 10,937
Members' funds 8,973 10,937
  • For the year ending 30 November 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 26 February 2016

And signed on their behalf by:
J.R.HORBURY, Director

REGENCY PARK (SALE) MANAGEMENT COMPANY LIMITED Registered Number 04582640

Notes to the Abbreviated Accounts for the period ended 30 November 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.The company has taken advantage of the exemption in Financial Reporting Standard for Smaller Entities (effective April 2008) from the requirement to provide a cashflow statement on the grounds that it is a small company.

Other accounting policies
Taxation:
Corporation tax and income tax payable is provided on taxable income at the applicable rate.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.