3 Park Villas Roundhay Limited - Dormant company accounts 11.4.1

3 Park Villas Roundhay Limited - Dormant company accounts 11.4.1

3 PARK VILLAS ROUNDHAY LIMITED - Company Information

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REGISTERED NUMBER: 04651471 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2014

FOR

3 PARK VILLAS ROUNDHAY LIMITED

3 PARK VILLAS ROUNDHAY LIMITED (REGISTERED NUMBER: 04651471)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

3 PARK VILLAS ROUNDHAY LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2014







DIRECTORS: Mrs B J Gilman
N M Gilman





SECRETARY:





REGISTERED OFFICE: c/o Town & City Management Limited
2nd Floor North Point
Faverdale North
Darlington
Co. Durham
DL3 0PH





REGISTERED NUMBER: 04651471 (England and Wales)
Page 1
3 PARK VILLAS ROUNDHAY LIMITED (REGISTERED NUMBER: 04651471)

BALANCE SHEET
31st January 2014

31/1/14 31/1/13
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31st October 2014 and were signed on its behalf
by:





N M Gilman - Director


The notes form part of these abbreviated accounts

Page 2
3 PARK VILLAS ROUNDHAY LIMITED (REGISTERED NUMBER: 04651471)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Page 3