Abbreviated Company Accounts - CLUBHOUSE PARKSIDE LTD

Abbreviated Company Accounts - CLUBHOUSE PARKSIDE LTD

CLUBHOUSE WOUGHTON HOUSE LTD - Company Information

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Registered Number 09161139

CLUBHOUSE PARKSIDE LTD

Abbreviated Accounts

31 December 2015

CLUBHOUSE PARKSIDE LTD Registered Number 09161139

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 43,341 -
43,341 -
Current assets
Stocks 5,518 17,500
Debtors 219,990 130,067
Cash at bank and in hand 40,451 201,422
265,959 348,989
Creditors: amounts falling due within one year (337,304) (346,769)
Net current assets (liabilities) (71,345) 2,220
Total assets less current liabilities (28,004) 2,220
Total net assets (liabilities) (28,004) 2,220
Capital and reserves
Called up share capital 10 10
Profit and loss account (28,014) 2,210
Shareholders' funds (28,004) 2,220
  • 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 27 September 2016

And signed on their behalf by:
Mr Nazim Manji, Director

CLUBHOUSE PARKSIDE LTD Registered Number 09161139

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 -
Additions 43,341
Disposals -
Revaluations -
Transfers -
At 31 December 2015 43,341
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 43,341
At 31 December 2014 -