Abbreviated Company Accounts - CENTRAL PARK INVESTMENTS LIMITED

CENTRAL PARK INVESTMENTS LIMITED - Company Information

00769615 CENTRAL PARK INVESTMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00769615 2015-04-01 2016-03-31 00769615 2016-03-31 00769615 2015-03-31 00769615 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00769615 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 00769615

CENTRAL PARK INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

CENTRAL PARK INVESTMENTS LIMITED Registered Number 00769615

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,221,132	1,221,132
Investments	3	48,219	48,219
		1,269,351	1,269,351
Current assets
Debtors		28,000	-
Cash at bank and in hand		46,604	29,034
		74,604	29,034
Creditors: amounts falling due within one year		(144,907)	(121,214)
Net current assets (liabilities)		(70,303)	(92,180)
Total assets less current liabilities		1,199,048	1,177,171
Total net assets (liabilities)		1,199,048	1,177,171
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		427,448	427,448
Profit and loss account		771,500	749,623
Shareholders' funds		1,199,048	1,177,171

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 12 October 2016

And signed on their behalf by:
Felice Hershkorn, Director

CENTRAL PARK INVESTMENTS LIMITED Registered Number 00769615

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 January 2015)

Turnover policy
Turnover represents the value, net of value added tax of rents receivable and dividend income received by the company.

Tangible assets depreciation policy
There has been no charge for depreciation or amortisation in these accounts.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,226,950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,226,950
Depreciation
At 1 April 2015	5,818
Charge for the year	-
On disposals	-
At 31 March 2016	5,818
Net book values
At 31 March 2016	1,221,132
At 31 March 2015	1,221,132

3Fixed assets Investments
These investments are quoted on the London Stock Exchange

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100