Silverlands Park Management Company Ltd - Limited company - abbreviated - 11.0.0

Silverlands Park Management Company Ltd - Limited company - abbreviated - 11.0.0

SILVERLANDS PARK MANAGEMENT COMPANY (BUXTON) LIMITED - Company Information

Print Friendly Version

02345941 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023459412013-09-30023459412014-09-30023459412013-10-012014-09-30023459412012-09-30023459412012-10-012013-09-30023459412013-09-3002345941ns12:England2013-10-012014-09-3002345941ns14:PoundSterling2013-10-012014-09-3002345941ns7:Director12013-10-012014-09-3002345941ns7:OrdinaryShareClass12013-10-012014-09-3002345941ns7:Director22013-10-012014-09-3002345941ns7:Director32013-10-012014-09-3002345941ns7:RegisteredOffice2013-10-012014-09-3002345941ns7:EntityAccountantsOrAuditors2013-10-012014-09-3002345941ns5:LandBuildings2013-10-012014-09-3002345941ns7:OrdinaryShareClass12014-09-3002345941ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 02345941 (England and Wales)



Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

Silverlands Park Management Company
(Buxton) Limited

Silverlands Park Management Company
(Buxton) Limited (Registered number: 02345941)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Silverlands Park Management Company
(Buxton) Limited

Company Information
for the Year Ended 30th September 2014







DIRECTORS: B Taylor
C Hulley
Mrs V Robinson





REGISTERED OFFICE: 1 Silverlands Park
Buxton
Derbyshire
SK17 6QX





REGISTERED NUMBER: 02345941 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
Registered Auditors
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Page 1
Silverlands Park Management Company
(Buxton) Limited (Registered number: 02345941)

Abbreviated Balance Sheet
30th September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,750 4,750

CURRENT ASSETS
Debtors 563 -
Cash at bank and in hand 22,691 15,924
23,254 15,924
CREDITORS
Amounts falling due within one year 470 441
NET CURRENT ASSETS 22,784 15,483
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,534
20,233

CAPITAL AND RESERVES
Called up share capital 3 27 27
Profit and loss account 27,507 20,206
SHAREHOLDERS' FUNDS 27,534 20,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 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 18th December 2014 and were signed on its
behalf by:





Mrs V Robinson - Director


The notes form part of these abbreviated accounts

Page 2
Silverlands Park Management Company
(Buxton) Limited (Registered number: 02345941)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - in accordance with the property

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013
and 30th September 2014 4,750
NET BOOK VALUE
At 30th September 2014 4,750
At 30th September 2013 4,750

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
27 Ordinary £1 27 27

Page 3