Abbreviated Company Accounts - NORFOLK PARK MANAGEMENT COMPANY LIMITED

NORFOLK PARK MANAGEMENT COMPANY LIMITED - Company Information

04813801 NORFOLK PARK MANAGEMENT COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04813801 2015-07-01 2016-06-30 04813801 2016-06-30 04813801 2015-06-30 04813801 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04813801 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-06-30 iso4217:GBP shares

Registered Number 04813801

NORFOLK PARK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

NORFOLK PARK MANAGEMENT COMPANY LIMITED Registered Number 04813801

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		125	126
		125	126
Net current assets (liabilities)		125	126
Total assets less current liabilities		125	126
Total net assets (liabilities)		125	126
Capital and reserves
Called up share capital	2	125	126
Shareholders' funds		125	126

For the year ending 30 June 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 26 March 2017

And signed on their behalf by:
N D Hallett, Director

NORFOLK PARK MANAGEMENT COMPANY LIMITED Registered Number 04813801

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
0 Ordinary shares of £1 each (1 share for 2015)	0	1
61 A Ordinary shares of £1 each	61	61
64 B Ordinary shares of £1 each	64	64