Company Registration No. 05347026 (England and Wales)
QUEST PARK MANAGEMENT COMPANY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 25 MARCH 2014
QUEST PARK MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
QUEST PARK MANAGEMENT COMPANY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
25 MARCH 2014
25 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
3,507
7,236
Cash at bank and in hand
27,866
19,991
31,373
27,227
Creditors: amounts falling due within one year
(22,030)
(26,211)
Total assets less current liabilities
9,343
1,016
Capital and reserves
Called up share capital
2
63
63
Profit and loss account
9,280
953
Shareholders' funds
9,343
1,016
For the financial year ended 25 March 2014 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 December 2014
Mr W R Marshall
Director
Company Registration No. 05347026
QUEST PARK MANAGEMENT COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 25 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
6,300 Ordinary of 1p each
63
63
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