Clarence Park Mansions Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04428758 (England and Wales)

Abbreviated Accounts for the Period 1 June 2015 to 31 December 2015

for

Clarence Park Mansions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss N R Pearce

M Reay

T Lovell

C McKenna

J Hobbs

N French

Miss A Connaughton

SECRETARY:

N O Sheridan

REGISTERED OFFICE:

11 Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

04428758 (England and Wales)

ACCOUNTANTS:

Farrell & Co

11 Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

CURRENT ASSETS

Debtors

1,265

1,602

Cash at bank

930

7,294

2,195

8,896

CREDITORS

Amounts falling due within one
year

864

432

NET CURRENT ASSETS

1,331

8,464

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,331

8,464

CAPITAL AND RESERVES

Called up share capital

2

9

Profit and loss account

1,322

8,455

SHAREHOLDERS' FUNDS

1,331

8,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of
affairs of the company as at the end of each financial year and of its profit or
loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on
26 September 2016 and were signed on its behalf by:

T Lovell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for Smaller

Entities (effective January 2015).

Turnover

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.5.15

value:

£

9

ordinary

1

9