Abbreviated Company Accounts - PARK HOOD LIMITED

NI054443 PARK HOOD LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true NI054443 2015-04-01 2016-03-31 NI054443 2016-03-31 NI054443 2015-03-31 NI054443 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI054443 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number NI054443

PARK HOOD LIMITED

Abbreviated Accounts

31 March 2016

PARK HOOD LIMITED Registered Number NI054443

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	5	5
		5	5
Current assets
Debtors		4,995	4,995
		4,995	4,995
Net current assets (liabilities)		4,995	4,995
Total assets less current liabilities		5,000	5,000
Total net assets (liabilities)		5,000	5,000
Capital and reserves
Called up share capital	3	5,000	5,000
Shareholders' funds		5,000	5,000

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 6 December 2016

And signed on their behalf by:
Mr Jonathan Park, Director
Mr Stuart Hood, Director

PARK HOOD LIMITED Registered Number NI054443

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with United Kingdom generally accepted accounting practice, statute comprising the Companies Act 2006, and the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Investments
Investments are shown at cost less provision for permanent diminution in value. Income from investments, together with any related tax credit, is recognised in the profit and loss account in which it is receivable.

2Fixed assets Investments
The company's fixed asset investments in respect of shares in group undertakings and participating interests amounted to £5 (2015: £5) as at 31 March 2016.

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

	2016 £	2015 £
5,000 Ordinary shares of £1 each	5,000	5,000