Micro-entity Accounts - THE PARK & CO LTD

07661350 THE PARK & CO LTD 2017-01-31 false 2016-02-01 2017-01-31 true 07661350 2016-02-01 2017-01-31 07661350 2017-01-31 07661350 2016-01-31 07661350 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07661350 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07661350 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07661350

THE PARK & CO LTD

Micro-entity Accounts

31 January 2017

THE PARK & CO LTD Registered Number 07661350

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	8,889	5,919
Current Assets	46,058	44,369
Net current assets (liabilities)	46,058	44,369
Total assets less current liabilities	54,947	50,288
Creditors: amounts falling due after more than one year	(43,012)	(48,524)
Total net assets (liabilities)	11,935	1,764
Capital and reserves
Called up share capital	3	3
Profit and loss account	11,932	1,761
Shareholders' funds	11,935	1,764

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2017

And signed on their behalf by:
Mr J Farley, Director