Abbreviated Company Accounts - 3 PARK VIEW (MAINTENANCE) LIMITED

3 PARK VIEW (MAINTENANCE) LIMITED - Company Information

01783757 3 PARK VIEW (MAINTENANCE) LIMITED 2016-01-13 false 2015-01-18 2016-01-13 true 01783757 2015-01-18 2016-01-13 01783757 2016-01-13 01783757 2015-01-17 01783757 uk-gaap-cd-bus:Director1 2015-01-18 2016-01-13 01783757 uk-gaap-cd-bus:Director2 2015-01-18 2016-01-13 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-18 2016-01-13 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-13 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-17 iso4217:GBP shares

Registered Number 01783757

3 PARK VIEW (MAINTENANCE) LIMITED

Abbreviated Accounts

13 January 2016

3 PARK VIEW (MAINTENANCE) LIMITED Registered Number 01783757

Abbreviated Balance Sheet as at 13 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		250	-
Investments		-	-
Cash at bank and in hand		2,362	2,324
		2,612	2,324
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(466)	(492)
Net current assets (liabilities)		2,146	1,832
Total assets less current liabilities		2,146	1,832
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)		2,146	1,832
Capital and reserves
Called up share capital	2	12	12
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		2,134	1,820
Shareholders' funds		2,146	1,832

For the year ending 13 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 6 October 2016

And signed on their behalf by:
Mr A Lisle, Director

3 PARK VIEW (MAINTENANCE) LIMITED Registered Number 01783757

Notes to the Abbreviated Accounts for the period ended 13 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.

Turnover policy
Turnover represents amounts charged to tenants to recover maintenance and management charges of the company on a shared basis, as they fall due.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12