Abbreviated Company Accounts - EALING PARK LODGE MANAGEMENT LIMITED

Abbreviated Company Accounts - EALING PARK LODGE MANAGEMENT LIMITED

EALING PARK LODGE MANAGEMENT LIMITED - Company Information

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Registered Number 02549880

EALING PARK LODGE MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2016

EALING PARK LODGE MANAGEMENT LIMITED Registered Number 02549880

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 599 1,220
Cash at bank and in hand 2,326 1,290
2,925 2,510
Prepayments and accrued income - -
Creditors: amounts falling due within one year (598) (293)
Net current assets (liabilities) 2,327 2,217
Total assets less current liabilities 2,327 2,217
Total net assets (liabilities) 2,327 2,217
Capital and reserves
Called up share capital 8 8
Profit and loss account 2,319 2,209
Shareholders' funds 2,327 2,217
  • For the year ending 31 October 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 19 May 2017

And signed on their behalf by:
I Nunal, Director

EALING PARK LODGE MANAGEMENT LIMITED Registered Number 02549880

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