PARK FARM RESIDENTS MANAGEMENT LIMITED

PARK FARM RESIDENTS MANAGEMENT LIMITED

PARK FARM RESIDENTS MANAGEMENT LIMITED - Company Information

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PARK FARM RESIDENTS MANAGEMENT LIMITED

Company Registration Number:
02035061 (England and Wales)

Unaudited abridged accounts for the year ended 25 March 2018

Period of accounts

Start date: 31 March 2017

End date: 25 March 2018

PARK FARM RESIDENTS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 25 March 2018

Balance sheet
Notes

PARK FARM RESIDENTS MANAGEMENT LIMITED

Balance sheet

As at 25 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 2,600 2,600
Total fixed assets: 2,600 2,600
Current assets
Stocks:   150
Cash at bank and in hand: 7,020 8,202
Total current assets: 7,020 8,352
Creditors: amounts falling due within one year:   (975) (1,125)
Net current assets (liabilities): 6,045 7,227
Total assets less current liabilities: 8,645 9,827
Total net assets (liabilities): 8,645 9,827
Capital and reserves
Called up share capital: 8 8
Other reserves: 18,197 18,197
Profit and loss account: (9,560) (8,378)
Shareholders funds: 8,645 9,827

The notes form part of these financial statements

PARK FARM RESIDENTS MANAGEMENT LIMITED

Balance sheet statements

For the year ending 25 March 2018 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 19 July 2018
and signed on behalf of the board by:

Name: Ms Sutherland
Status: Director

The notes form part of these financial statements

PARK FARM RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2018

1. Accounting policies

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

PARK FARM RESIDENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2018

2. Tangible Assets

Total
Cost £
At 31 March 2017 2,600
At 25 March 2018 2,600
Net book value
At 25 March 2018 2,600
At 30 March 2017 2,600