Abbreviated Company Accounts - MOUNT PARK HOLDINGS LIMITED
Abbreviated Company Accounts - MOUNT PARK HOLDINGS LIMITED
Registered Number 00682931
MOUNT PARK HOLDINGS LIMITED
Abbreviated Accounts
31 January 2016
MOUNT PARK HOLDINGS LIMITED Registered Number 00682931
Abbreviated Balance Sheet as at 31 January 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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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
And signed on their behalf by:
MOUNT PARK HOLDINGS LIMITED Registered Number 00682931
Notes to the Abbreviated Accounts for the period ended 31 January 2016
1Accounting Policies
Basis of measurement and preparation of accounts
revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Valuation information and policy
2Fixed assets Investments
At 1 February 2015 & at 31 January 2016 £694,343
The company holds more than 20% of the share capital of the following companies:
95% holding in the ordinary share capital of Avilfarm Investments Limited, a company incorporated in England.
The aggregate amount of capital and reserves and the results of these undertakings for the
last relevant financial year were as follows:
Avilfarm Investments Limited. Principal activity is Investment company.
Capital and reserves £2,697,336
Profit for year £78,627