Abbreviated Company Accounts - PARK (FIFTEEN) RESIDENTS LIMITED

Abbreviated Company Accounts - PARK (FIFTEEN) RESIDENTS LIMITED


Registered Number 04072618

PARK (FIFTEEN) RESIDENTS LIMITED

Abbreviated Accounts

30 September 2016

PARK (FIFTEEN) RESIDENTS LIMITED Registered Number 04072618

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 3 3
Cash at bank and in hand 1,477 814
1,480 817
Net current assets (liabilities) 1,480 817
Total assets less current liabilities 1,480 817
Accruals and deferred income (191) (191)
Total net assets (liabilities) 1,289 626
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,286 623
Shareholders' funds 1,289 626
  • For the year ending 30 September 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 27 January 2017

And signed on their behalf by:
Lynne Stephens, Director
Stuart Skepelhorn, Director

PARK (FIFTEEN) RESIDENTS LIMITED Registered Number 04072618

Notes to the Abbreviated Accounts for the period ended 30 September 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.