COUNTY PARK COMMERCIALS LTD Accounts filed on 31-01-2014

COUNTY PARK COMMERCIALS LTD - Company Information

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COUNTY PARK COMMERCIALS LTD

Company Registration Number:
05685367 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		D. J. LEWIS



Company secretary:		RONALD LESLIE MCKEE



Registered office:		10 Webbs Way
		Stoney Stanton

		Leicester
		Leicestershire
		LE9 4BW




Company Registration Number:		05685367 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	2014 £	2013 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	35,785	18,655
Debtors:	13,998	26,005
Cash at bank and in hand:	67	0
Total current assets:	49,850	44,660
Creditors
Creditors: amounts falling due within one year	17,405	11,456
Net current assets (liabilities):	32,445	33,204
Total assets less current liabilities:	32,445	33,204
Creditors: amounts falling due after more than one year:	10,059	0
Provision for liabilities:	8,000	2,988
Total net assets (liabilities):	14,386	30,216

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	1	1
Revaluation reserve:		0	0
Profit and Loss account:		14,385	30,215
Total shareholders funds:		14,386	30,216

For the year ending 31 January 2014 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.

The financial statements were approved by the Board of Directors on 23 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D. J. LEWIS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historical Cost Convention and in accordance with the provisions applicable to the small companies regime

Turnover policy

All turnover is exclusive of Vat

Tangible fixed assets depreciation policy

There are no fixed assets.

Intangible fixed assets amortisation policy

There are no intangible assets.

Valuation information and policy

Stocks are valued at the lower of cost and nett realisable value.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

COUNTY PARK COMMERCIALS LTD Accounts filed on 31-01-2014