Abbreviated Company Accounts - PARK INDUSTRIAL ESTATE MANAGEMENT COMPANY LIMITED(THE)

PARK INDUSTRIAL ESTATE MANAGEMENT COMPANY LIMITED(THE) - Company Information

Registered Number 01945716

PARK INDUSTRIAL ESTATE MANAGEMENT COMPANY LIMITED(THE)

Abbreviated Accounts

31 March 2016

PARK INDUSTRIAL ESTATE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01945716

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1	1
Investments		-	-
		1	1
Current assets
Stocks		-	-
Debtors		3,100	1,950
Investments		-	-
Cash at bank and in hand		1,092	2,506
		4,192	4,456
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(180)	(395)
Net current assets (liabilities)		4,012	4,061
Total assets less current liabilities		4,013	4,062
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,013	4,062
Capital and reserves
Called up share capital		405	405
Share premium account		0	-
Revaluation reserve		0	-
Other reserves		3,608	3,657
Profit and loss account		0	-
Shareholders' funds		4,013	4,062

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 December 2016

And signed on their behalf by:
Colin Levene, Director

PARK INDUSTRIAL ESTATE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01945716

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.

Turnover policy
The Income of the company is contributions receivable from its members

2Tangible fixed assets

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

The Fixed Assets consists of the freehold of the common parts of Park Industrial Estate St Albans AL2 2DR. This is shown in the accounts at a nominal value of £1 as no formal valuation has been carried out.