Victoria Park Management Company (Seacr - Abbreviated accounts 16.3

Victoria Park Management Company (Seacr - Abbreviated accounts 16.3

VICTORIA PARK MANAGEMENT COMPANY (SEACROFT) LIMITED - Company Information

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04013442 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040134422015-09-30040134422016-09-30040134422015-10-012016-09-30040134422014-09-30040134422014-10-012015-09-30040134422015-09-3004013442ns14:PoundSterling2015-10-012016-09-3004013442ns7:Director12015-10-012016-09-3004013442ns7:OrdinaryShareClass12015-10-012016-09-3004013442ns7:OrdinaryShareClass12016-09-3004013442ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 04013442















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Victoria Park Management Company
(Seacroft) Limited

Victoria Park Management Company
(Seacroft) Limited (Registered number: 04013442)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Victoria Park Management Company
(Seacroft) Limited (Registered number: 04013442)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 943 462
Cash at bank 33,288 33,381
34,231 33,843
CREDITORS
Amounts falling due within one year 3,407 6,679
NET CURRENT ASSETS 30,824 27,164
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,824
27,164

CAPITAL AND RESERVES
Called up share capital 2 15 15
Profit and loss account 30,809 27,149
SHAREHOLDERS' FUNDS 30,824 27,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 profit or loss 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.

The abbreviated accounts 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 21 February 2017 and were signed on its behalf
by:





M Nicholson - Director


The notes form part of these abbreviated accounts

Page 1
Victoria Park Management Company
(Seacroft) Limited (Registered number: 04013442)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

Turnover
Turnover represents contributions towards the company's expenses from members under the terms of their
respective agreements.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
15 Ordinary £1 15 15

Page 2