PARK_LODGE_INVESTMENTS_LI - Accounts
PARK_LODGE_INVESTMENTS_LI - Accounts
Company Registration No. 00987293 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Creditors: amounts falling due within one year
(844 )
(422 )
Net current assets
-
-
Total assets less current liabilities
Capital and reserves
Other reserves
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 8 November 2016
Director
Company Registration No. 00987293
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
1.5
Income and expenditure account
All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2015 & at 30 June 2016
16,000
At 30 June 2015
16,000