Abbreviated Company Accounts - THE PARK & CO LTD

Abbreviated Company Accounts - THE PARK & CO LTD

THE PARK & CO LTD - Company Information

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Registered Number 07661350

THE PARK & CO LTD

Abbreviated Accounts

31 January 2016

THE PARK & CO LTD Registered Number 07661350

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,919 7,891
5,919 7,891
Current assets
Stocks 5,386 3,886
Cash at bank and in hand 38,983 23,722
44,369 27,608
Creditors: amounts falling due within one year (48,524) (29,408)
Net current assets (liabilities) (4,155) (1,800)
Total assets less current liabilities 1,764 6,091
Total net assets (liabilities) 1,764 6,091
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,761 6,088
Shareholders' funds 1,764 6,091
  • For the year ending 31 January 2016 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 5 October 2016

And signed on their behalf by:
Mr J Farley, Director

THE PARK & CO LTD Registered Number 07661350

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015 24,708
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 24,708
Depreciation
At 1 February 2015 16,817
Charge for the year 1,972
On disposals -
At 31 January 2016 18,789
Net book values
At 31 January 2016 5,919
At 31 January 2015 7,891