Abbreviated Company Accounts - PARK COURT (SYDENHAM) LTD

PARK COURT (SYDENHAM) LTD - Company Information

03648395 PARK COURT (SYDENHAM) LTD 2013-12-31 false 2013-01-01 2013-12-31 true 03648395 2013-01-01 2013-12-31 03648395 2013-12-31 03648395 2012-12-31 03648395 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03648395 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03648395

PARK COURT (SYDENHAM) LTD

Abbreviated Accounts

31 December 2013

PARK COURT (SYDENHAM) LTD Registered Number 03648395

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	14,318	14,318
		14,318	14,318
Current assets
Debtors		19,152	-
Cash at bank and in hand		4	4
		19,156	4
Creditors: amounts falling due within one year		(6,485)	-
Net current assets (liabilities)		12,671	4
Total assets less current liabilities		26,989	14,322
Total net assets (liabilities)		26,989	14,322
Capital and reserves
Called up share capital	3	69	69
Profit and loss account		26,920	14,253
Shareholders' funds		26,989	14,322

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
R I Wright, Director

PARK COURT (SYDENHAM) LTD Registered Number 03648395

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Tangible assets depreciation policy
Freehold Property is not depreciated

2Tangible fixed assets

	£
Cost
At 1 January 2013	14,318
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	14,318
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	14,318
At 31 December 2012	14,318

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
69 Ordinary shares of £1 each	69	69