Regal Park Property Management Limited Micro-entity accounts

Regal Park Property Management Limited Micro-entity accounts


false false false false false false false false false true false false false false false false false No description of principal activity 2017-02-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP 08872075 2017-02-01 2018-01-31 08872075 2018-01-31 08872075 2017-01-31 08872075 bus:Director1 2017-02-01 2018-01-31 08872075 core:WithinOneYear 2018-01-31 08872075 core:WithinOneYear 2017-01-31 08872075 core:RestatedAmount 2017-01-31 08872075 bus:Micro-entities 2017-02-01 2018-01-31 08872075 bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08872075 bus:FullAccounts 2017-02-01 2018-01-31 08872075 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 08872075 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31
COMPANY REGISTRATION NUMBER: 08872075
Regal Park Property Management Limited
Filleted Unaudited Financial Statements
31 January 2018
Regal Park Property Management Limited
Financial Statements
Year ended 31 January 2018
Contents
Page
Statement of Financial Position and the Notes to the Financial Statements
1
Regal Park Property Management Limited
Statement of Financial Position
31 January 2018
2018
2017
£
£
£
Called up share capital not paid
100
100
----
----
Current assets
527
55
Prepayments and accrued income
630
-
-------
----
1,157
55
Creditors: amounts falling due within one year
4,175
135
-------
----
Net current liabilities
( 3,018)
( 80)
-------
----
Total assets less current liabilities
( 2,918)
20
Accruals and deferred income
800
-
-------
----
(3,718)
20
-------
----
Capital and reserves
( 3,718)
20
-------
----
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 May 2018 , and are signed on behalf of the board by:
Mr J J Trigg
Director
Company registration number: 08872075
The company is a private company limited by shares, registered in England and Wales and its registered office is 4 Office Village, Forder Way, Peterborough, PE7 8GX.