PARK LANE PROPERTIES (MANAGEMENT) LIMITED

PARK LANE PROPERTIES (MANAGEMENT) LIMITED

UNITED PROPERTY LEEDS LIMITED - Company Information

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PARK LANE PROPERTIES (MANAGEMENT) LIMITED

Company Registration Number:
04174088 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

PARK LANE PROPERTIES (MANAGEMENT) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

PARK LANE PROPERTIES (MANAGEMENT) LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Current assets
Cash at bank and in hand: 18,259 21,207
Total current assets: 18,259 21,207
Creditors: amounts falling due within one year:   (293,155) (264,050)
Net current assets (liabilities): (274,896) (242,843)
Total assets less current liabilities: (274,896) (242,843)
Total net assets (liabilities): (274,896) (242,843)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (274,996) (242,943)
Shareholders funds: (274,896) (242,843)

The notes form part of these financial statements

PARK LANE PROPERTIES (MANAGEMENT) LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2018
and signed on behalf of the board by:

Name: Sameer Ahmed
Status: Director

The notes form part of these financial statements

PARK LANE PROPERTIES (MANAGEMENT) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies

Employee Benefit TrustThe Company has created a trust whose beneficiaries will include employees of the Company and their dependants. Assets held under this trust will be controlled by trustees who will be acting independently and entirely at their own discretion.Where assets are held in the trust and these are considered by the Company to be in respect of services already provided by employees to the Company, the Company will account for these as assets of the trust when payment is made to the trust. The value transferred will be charges in the Company's profit and loss account for the year to which it relates.