Park Court Property Management Co. Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05961665 (England and Wales)

Park Court Property Management Company

Limited

Abbreviated Unaudited Accounts For The Year Ended 31 October 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs S Sargent

S G Poole

SECRETARY:

Mrs S Sargent

REGISTERED OFFICE:

164 Walkden Road

Walkden

Worsley

Manchester

M28 7DP

REGISTERED NUMBER:

05961665 (England and Wales)

ACCOUNTANT:

Huddart

Chartered Accountants

164 Walkden Road

Walkden

Worsley

Manchester

M28 7DP

CURRENT ASSETS

Debtors

3,730

3,862

Cash at bank

5,347

4,116

9,077

7,978

CREDITORS

Amounts falling due within one year

960

NET CURRENT ASSETS

8,117

7,018

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,117

7,018

CAPITAL AND RESERVES

Called up share capital

2

10

Other reserves

2,878

Profit and loss account

5,229

4,130

SHAREHOLDERS' FUNDS

8,117

7,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 14 July 2017 and were signed on its
behalf by:

S G Poole - Director

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

ordinary

1

10