Micro-entity Accounts - STOCKGROVE PARK MANAGEMENT LIMITED

STOCKGROVE PARK MANAGEMENT LIMITED - Company Information

03230096 STOCKGROVE PARK MANAGEMENT LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 03230096 2013-02-01 2014-01-31 03230096 2014-01-31 03230096 2013-01-31 03230096 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 03230096 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 03230096 uk-gaap-cd-bus:AllEntityOfficers 2013-02-01 2014-01-31 iso4217:GBP shares

Registered Number 03230096

STOCKGROVE PARK MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2014

STOCKGROVE PARK MANAGEMENT LIMITED Registered Number 03230096

Micro-entity Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		10	9
Current assets
Debtors	1	51,014	51,000
Cash at bank and in hand		1,780	3,211
		52,794	54,211
Creditors: amounts falling due within one year		(1,780)	(3,211)
Net current assets (liabilities)		51,014	51,000
Total assets less current liabilities		51,024	51,009
Total net assets (liabilities)		51,024	51,009
Capital and reserves
Called up share capital		10	9
Other reserves		51,014	51,000
Shareholders' funds		51,024	51,009

For the year ending 31 January 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2014

And signed on their behalf by:
P J McNamara, Director
W J Price, Director

STOCKGROVE PARK MANAGEMENT LIMITED Registered Number 03230096

Notes to the Micro-entity Accounts for the period ended 31 January 2014

1Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	51,014	51,000

Debtors include an amount receivable from a third party in relation to a contract that was concluded in the previous accounting period, and the funds have been set aside for the maintenance of the estate.