Central Park Property Holding Co. Limited - Period Ending 2018-02-28

Central Park Property Holding Co. Limited

Annual Report and Unaudited Financial Statements
Year Ended 28 February 2018

Registration number: 00460962

Central Park Property Holding Co. Limited

Profit and Loss Account

Year Ended 28 February 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

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Central Park Property Holding Co. Limited

Balance Sheet

28 February 2018

	Note	2018 £	2017 £
Capital and reserves
Called up share capital	3	100	100
Other reserves		96,992	96,992
Profit and loss account		(97,092)	(97,092)
Total equity		-	-

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 10 August 2018

......................................... Mrs D A Griffiths Director

Company Registration Number: 00460962

The notes on page 3 form an integral part of these financial statements.

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Central Park Property Holding Co. Limited

Notes to the Financial Statements

Year Ended 28 February 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14 Somerford Business Park
Wilverley Road
Christchurch
Dorset
BH23 3RU

These financial statements were authorised for issue by the director on 10 August 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
Ordinary shares of £0.05 each	2,000	100.00	2,000	100.00

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