Syerston Hall Park Management Co Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02368071 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Syerston Hall Park Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M C Morehen

R W Bush

J M Anthony FCA

A M Schulkins

B Watts

SECRETARY:

J M Anthony FCA

REGISTERED OFFICE:

2 Victorian Stables

Syerston Hall Park

Syerston

Newark

Nottinghamshire

NG23 5NL

REGISTERED NUMBER:

02368071 (England and Wales)

ACCOUNTANTS:

Anthony & Co. (Lincoln) Limited

2 Victorian Stables

Syerston Hall Park

Syerston

Newark

Nottinghamshire

NG23 5NL

FIXED ASSETS

Tangible assets

2

618

627

CURRENT ASSETS

Debtors

515

34

Cash at bank

16,712

7,833

17,227

7,867

CREDITORS

Amounts falling due within one year

569

55

NET CURRENT ASSETS

16,658

7,812

TOTAL ASSETS LESS CURRENT LIABILITIES

17,276

8,439

CAPITAL AND RESERVES

Called up share capital

3

17

17

Capital redemption reserve

1

1

Profit and loss account

17,258

8,421

SHAREHOLDERS' FUNDS

17,276

8,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 6 April 2016 and were signed on its behalf by:

R W Bush - Director

J M Anthony FCA - Director

A M Schulkins - Director

M C Morehen - Director

B Watts - 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 April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Storage shed

-

20% on cost

Equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

3,965

DEPRECIATION

At 1 April 2015

3,338

Charge for year

9

At 31 March 2016

3,347

NET BOOK VALUE

At 31 March 2016

618

At 31 March 2015

627

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

17

Ordinary

1

17

17