Abbreviated Company Accounts - PHOENIX PARK MANAGEMENT 1994 LIMITED

Abbreviated Company Accounts - PHOENIX PARK MANAGEMENT 1994 LIMITED

PHOENIX PARK MANAGEMENT 1994 LIMITED - Company Information

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Registered Number 02931310

PHOENIX PARK MANAGEMENT 1994 LIMITED

Abbreviated Accounts

31 March 2016

PHOENIX PARK MANAGEMENT 1994 LIMITED Registered Number 02931310

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3,341 2,828
Investments - -
Cash at bank and in hand 15,711 13,915
19,052 16,743
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,843) (3,471)
Net current assets (liabilities) 12,209 13,272
Total assets less current liabilities 12,209 13,272
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) 12,209 13,272
Capital and reserves
Called up share capital 34 34
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 12,175 15,554
Profit and loss account 0 (2,316)
Shareholders' funds 12,209 13,272
  • 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 16 December 2016

And signed on their behalf by:
K Miller, Director

PHOENIX PARK MANAGEMENT 1994 LIMITED Registered Number 02931310

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.