Amlets Park Limited - Accounts


Registered number
08027501
Amlets Park Limited
Report and Accounts
30 April 2016
Amlets Park Limited
Registered number: 08027501
Director's Report
The director presents his report and accounts for the year ended 30 April 2016.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mr J M Harbottle
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 17 January 2017 and signed on its behalf.
Mr J M Harbottle
Director
Amlets Park Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the director of Amlets Park Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 April 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Kingsley Maybrook Ltd
Accountants
Lawford House
4 Albert Place
London
N3 1QB
17 January 2017
Amlets Park Limited
Profit and Loss Account
for the year ended 30 April 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Amlets Park Limited
Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 2 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr J M Harbottle
Director
Approved by the board on 17 January 2017
Amlets Park Limited
Notes to the Accounts
for the year ended 30 April 2016
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2016 2015
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 1 1
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