Abbreviated Company Accounts - ISLET PARK HOUSE LTD

Abbreviated Company Accounts - ISLET PARK HOUSE LTD

ISLET PARK HOUSE LTD - Company Information

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Registered Number 05631470

ISLET PARK HOUSE LTD

Abbreviated Accounts

31 May 2014

ISLET PARK HOUSE LTD Registered Number 05631470

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 11,820 11,820
Investments - -
11,820 11,820
Current assets
Stocks - -
Debtors 3,302 200
Investments - -
Cash at bank and in hand 8,066 12,928
11,368 13,128
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,893) (1,751)
Net current assets (liabilities) 9,475 11,377
Total assets less current liabilities 21,295 23,197
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 21,295 23,197
Capital and reserves
Called up share capital 1 1
Revaluation reserve 0 0
Other reserves 20,900 22,900
Profit and loss account 394 296
Shareholders' funds 21,295 23,197
  • For the year ending 31 May 2014 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 4 August 2014

And signed on their behalf by:
Catherine Mary Chapman, Director

ISLET PARK HOUSE LTD Registered Number 05631470

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 2013 11,820
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2014 11,820
Depreciation
At 1 June 2013 0
Charge for the year 0
On disposals 0
At 31 May 2014 0
Net book values
At 31 May 2014 11,820
At 31 May 2013 11,820