Abbreviated Company Accounts - PARK ADVENTURES LIMITED

Abbreviated Company Accounts - PARK ADVENTURES LIMITED


Registered Number 05270603

PARK ADVENTURES LIMITED

Abbreviated Accounts

31 October 2013

PARK ADVENTURES LIMITED Registered Number 05270603

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Current assets
Debtors 2 2
Cash at bank and in hand 231,795 256,393
231,797 256,395
Creditors: amounts falling due within one year (147,957) (160,228)
Net current assets (liabilities) 83,840 96,167
Total assets less current liabilities 83,840 96,167
Total net assets (liabilities) 83,840 96,167
Capital and reserves
Called up share capital 2 2
Profit and loss account 83,838 96,165
Shareholders' funds 83,840 96,167
  • For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
Avril Lee, Director

PARK ADVENTURES LIMITED Registered Number 05270603

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.