Abbreviated Company Accounts - AYNSOME MANOR PARK LIMITED

Abbreviated Company Accounts - AYNSOME MANOR PARK LIMITED

AYNSOME MANOR PARK LIMITED - Company Information

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Registered Number 02133250

AYNSOME MANOR PARK LIMITED

Abbreviated Accounts

31 March 2016

AYNSOME MANOR PARK LIMITED Registered Number 02133250

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 99 99
99 99
Current assets
Debtors 388 162
Investments 3,375 3,375
Cash at bank and in hand 13,532 9,083
17,295 12,620
Creditors: amounts falling due within one year (10,737) (6,068)
Net current assets (liabilities) 6,558 6,552
Total assets less current liabilities 6,657 6,651
Creditors: amounts falling due after more than one year (1,000) (1,000)
Total net assets (liabilities) 5,657 5,651
Capital and reserves
Called up share capital 38 38
Other reserves 5,613 4,130
Profit and loss account 6 1,483
Shareholders' funds 5,657 5,651
  • For the year ending 31 March 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 29 July 2016

And signed on their behalf by:
Mr Martin Johnson, Director

AYNSOME MANOR PARK LIMITED Registered Number 02133250

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 99
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 99
Depreciation
At 1 April 2015 0
Charge for the year 0
On disposals 0
At 31 March 2016 0
Net book values
At 31 March 2016 99
At 31 March 2015 99