Oldpark Consulting Ltd

OLDPARK CONSULTING LTD - Company Information

true 1 January 2015 31 December 2015 31 December 2015 true false 03582500 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03582500 2014-12-31 03582500 2015-12-31 03582500 2015-01-01 2015-12-31 03582500 uk-gaap:RestatedAmount 2014-12-31 03582500 uk-gaap:RestatedAmount 2015-12-31 03582500 uk-gaap:NetGoodwill 2014-12-31 03582500 uk-gaap:NetGoodwill 2015-12-31 03582500 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 03582500 uk-gaap:OtherIntangibleFixedAssets 2015-01-01 2015-12-31 03582500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 03582500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 03582500 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 03582500 uk-gaap:DevelopmentCosts 2014-12-31 03582500 uk-gaap:DevelopmentCosts 2015-12-31 03582500 uk-gaap:DevelopmentCosts 2015-01-01 2015-12-31 03582500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 03582500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 03582500 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-31 03582500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 03582500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 03582500 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-12-31 03582500 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 03582500 uk-gaap:PlantMachinery 2014-12-31 03582500 uk-gaap:PlantMachinery 2015-12-31 03582500 uk-gaap:Vehicles 2015-01-01 2015-12-31 03582500 uk-gaap:Vehicles 2014-12-31 03582500 uk-gaap:Vehicles 2015-12-31 03582500 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 03582500 uk-gaap:FixturesFittings 2014-12-31 03582500 uk-gaap:FixturesFittings 2015-12-31 03582500 uk-gaap:ComputerEquipment 2015-01-01 2015-12-31 03582500 uk-gaap:ComputerEquipment 2014-12-31 03582500 uk-gaap:ComputerEquipment 2015-12-31 03582500 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 03582500 uk-gaap:SharesListedFixedAssetInvestments 2015-01-01 2015-12-31 03582500 uk-gaap:SharesListedFixedAssetInvestments 2015-12-31 03582500 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 03582500 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-01 2015-12-31 03582500 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-12-31 03582500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 03582500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-01 2015-12-31 03582500 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-12-31 03582500 uk-gaap:ProvisionsForBadDebts 2014-12-31 03582500 uk-gaap:ProvisionsForBadDebts 2015-01-01 2015-12-31 03582500 uk-gaap:ProvisionsForBadDebts 2015-12-31 03582500 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 03582500 uk-gaap:ProvisionsForDeferredTaxation 2015-01-01 2015-12-31 03582500 uk-gaap:ProvisionsForDeferredTaxation 2015-12-31 03582500 uk-gaap:OtherProvisions 2014-12-31 03582500 uk-gaap:OtherProvisions 2015-01-01 2015-12-31 03582500 uk-gaap:OtherProvisions 2015-12-31 03582500 uk-gaap:WithinOneYear 2014-12-31 03582500 uk-gaap:WithinOneYear 2015-01-01 2015-12-31 03582500 uk-gaap:WithinOneYear 2015-12-31 03582500 uk-gaap:AfterOneYear 2014-12-31 03582500 uk-gaap:AfterOneYear 2015-01-01 2015-12-31 03582500 uk-gaap:AfterOneYear 2015-12-31 03582500 uk-bus:AllOrdinaryShares 2015-12-31 03582500 uk-bus:AllOrdinaryShares 2014-12-31 03582500 uk-bus:OrdinaryShareClass1 2015-12-31 03582500 uk-bus:OrdinaryShareClass2 2015-12-31 03582500 uk-bus:OrdinaryShareClass3 2015-12-31 03582500 uk-bus:OrdinaryShareClass4 2015-12-31 03582500 uk-bus:OrdinaryShareClass5 2015-12-31 03582500 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 03582500 uk-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 03582500 uk-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 03582500 uk-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 03582500 uk-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 03582500 uk-bus:PreferenceShareClass1 2015-12-31 03582500 uk-bus:PreferenceShareClass2 2015-12-31 03582500 uk-bus:PreferenceShareClass3 2015-12-31 03582500 uk-bus:PreferenceShareClass4 2015-12-31 03582500 uk-bus:PreferenceShareClass5 2015-12-31 03582500 uk-bus:PreferenceShareClass1 2015-01-01 2015-12-31 03582500 uk-bus:PreferenceShareClass2 2015-01-01 2015-12-31 03582500 uk-bus:PreferenceShareClass3 2015-01-01 2015-12-31 03582500 uk-bus:PreferenceShareClass4 2015-01-01 2015-12-31 03582500 uk-bus:PreferenceShareClass5 2015-01-01 2015-12-31 03582500 uk-bus:CompanySecretary 2015-01-01 2015-12-31 03582500 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 03582500 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 03582500 uk-bus:EntityAccountantsOrAuditors 2015-12-31 03582500 uk-bus:MainBusiness 2015-01-01 2015-12-31 03582500 uk-bus:EntityBankers 2015-01-01 2015-12-31 03582500 uk-bus:EntityLawyersOrLegalAdvisers 2015-01-01 2015-12-31 03582500 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-01-01 2015-12-31 03582500 uk-bus:HighestPaidDirector 2015-01-01 2015-12-31 03582500 uk-bus:HighestPaidDirector 2015-12-31 03582500 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 03582500 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 03582500 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-01-01 2015-12-31 03582500 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 03582500 uk-gaap:InvestmentProperties 2014-12-31 03582500 uk-gaap:InvestmentProperties 2015-01-01 2015-12-31 03582500 uk-gaap:InvestmentProperties 2015-12-31 03582500 uk-gaap:IntellectualProperty 2015-01-01 2015-12-31 03582500 uk-gaap:IntellectualProperty 2014-12-31 03582500 uk-gaap:IntellectualProperty 2015-12-31 03582500 uk-countries:UnitedKingdom 2015-01-01 2015-12-31 03582500 uk-countries:Europe 2015-01-01 2015-12-31 03582500 uk-countries:NorthAmerica 2015-01-01 2015-12-31 03582500 uk-countries:SouthAmerica 2015-01-01 2015-12-31 03582500 uk-countries:Asia 2015-01-01 2015-12-31 03582500 uk-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 03582500 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 03582500 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 03582500 uk-gaap:AllSubsidiaries 2015-01-01 2015-12-31 03582500 uk-gaap:AllAssociates 2015-01-01 2015-12-31 03582500 dpl-gaap:CostSales 2014-12-31 03582500 dpl-gaap:CostSales 2015-12-31 03582500 dpl-gaap:CostSales 2015-01-01 2015-12-31 03582500 dpl-gaap:DistributionCosts 2015-01-01 2015-12-31 03582500 dpl-gaap:AdministrativeExpenses 2015-01-01 2015-12-31 03582500 uk-bus:Director1 2015-01-01 2015-12-31 03582500 uk-bus:Director1 2015-12-31

Registered number: 03582500

Abbreviated accounts

For The Year Ended 31 December 2015

Mark Stanley Accountants Ltd

Oldpark Consulting Ltd

Company No. 03582500

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		143

		143
Creditors: Amounts Falling Due Within One Year		(25,755)

NET CURRENT ASSETS (LIABILITIES)			(25,612)

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,612)

PROVISIONS FOR LIABILITIES
Deferred Taxation			122

NET ASSETS			(25,490)

CAPITAL AND RESERVES
Called up share capital	2		1
Profit and Loss Account			(25,491)

SHAREHOLDERS' FUNDS			(25,490)

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Ms Fiona Withey

20/09/2016

Page 1

Oldpark Consulting Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Share Capital

	Value	Number	2015
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 2