VALE_PARK_MANAGEMENT_COMP - Accounts


Company Registration Number 02515837 (England and Wales)
VALE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
VALE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
199
263
Current assets
141,318
155,136
Prepayments and accrued income
24,485
24,478
Creditors: amounts falling due within one year
(11,022)
(42,332)
Net current assets
154,781
137,282
Total assets less current liabilities
154,980
137,545
Net assets
154,980
137,545
Capital and reserves
154,980
137,545

Vale Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 13 to 15 Brewery Yard, Deva City Office Park, Trinity Way, Salford, M3 7BB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved and signed by the director and authorised for issue on 28 June 2018
Neil Pendlebury
Director
Company Registration Number 02515837
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityNeil PendleburyNeil Pendlebury025158372016-10-012017-09-30025158372017-09-30025158372016-09-3002515837bus:Director12016-10-012017-09-3002515837bus:PrivateLimitedCompanyLtd2016-10-012017-09-3002515837bus:Micro-entities2016-10-012017-09-3002515837bus:AuditExemptWithAccountantsReport2016-10-012017-09-3002515837bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3002515837bus:CompanySecretary12016-10-012017-09-3002515837bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP