Park View Management (Stretton) Limited - Accounts to registrar - small 17.2
Park View Management (Stretton) Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2017 |
for |
Park View Management (Stretton) Limited |
Park View Management (Stretton) Limited (Registered number: 06641476) |
Contents of the Financial Statements |
for the Year Ended 31 July 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Chartered Accountants' Report | 5 |
Park View Management (Stretton) Limited |
Company Information |
for the Year Ended 31 July 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Hanover Court |
5 Queen Street |
Lichfield |
Staffordshire |
WS13 6QD |
Park View Management (Stretton) Limited (Registered number: 06641476) |
Balance Sheet |
31 July 2017 |
2017 | 2016 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered. |
The financial statements were approved by the director on |
Park View Management (Stretton) Limited (Registered number: 06641476) |
Notes to the Financial Statements |
for the Year Ended 31 July 2017 |
1. | STATUTORY INFORMATION |
Park View Management (Stretton) Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the |
extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
4. | RESERVES |
Income |
and |
expenditure |
account |
£ |
Surplus for the year |
At 31 July 2017 |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is J E Lindsay. |
Park View Management (Stretton) Limited (Registered number: 06641476) |
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2017 |
6. | FIRST YEAR ADOPTION |
These financial statements are the first to comply with FRS 102 Section 1A "Small Entities". The date of |
transition is 1 August 2015. |
The transition has resulted in a small number of changes in accounting policies to those used previously. The |
changes have not impacted on opening equity or profit for the comparative period. |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Park View Management (Stretton) Limited |
The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Park View Management (Stretton) Limited for the year ended 31 July 2017 which comprise the |
Profit and loss, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Park View Management (Stretton) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Park View Management (Stretton) Limited and state those matters that we have agreed to state to the director of Park View Management (Stretton) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park View Management (Stretton) Limited director for our work or for this report. |
It is your duty to ensure that Park View Management (Stretton) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Park View Management (Stretton) Limited. You consider that Park View Management (Stretton) Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Park View Management (Stretton) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Hanover Court |
5 Queen Street |
Lichfield |
Staffordshire |
WS13 6QD |