UNION_PARK_LIMITED - Accounts


Company Registration Number 04966838 (England and Wales)
UNION PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
UNION PARK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
138,681
139,580
Current assets
8,700
80,026
Creditors: amounts falling due within one year
(13,913)
(87,331)
Net current liabilities
(5,213)
(7,305)
Total assets less current liabilities
133,468
132,275
Creditors: amounts falling due after more than one year
(49,380)
(52,960)
Accruals and deferred income
(3,505)
(1,810)
Net assets
80,583
77,505
Capital and reserves
80,583
77,505
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

2
Transitional adjustments

The company has transitional adjustments arising from its first time compliance with FRS 105. These transitional adjustments have reduced the shareholders interests by £30,419 as a result of the reversal of the revaluation reserve and the provision of depreciation on the company's investment property.

Union Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8, Beech Avenue, Taverham, Norwich, Norfolk, NR8 6HW.

 

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

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

The directors acknowledge their 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.

UNION PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 August 2018 and are signed on its behalf by:
N G Norton
Director
Company Registration Number 04966838
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr N G NortonA J AtterwellA J Atterwell049668382016-12-012017-11-30049668382017-11-30049668382016-11-3004966838core:Non-currentFinancialInstruments2017-11-3004966838core:Non-currentFinancialInstruments2016-11-3004966838bus:Director12016-12-012017-11-3004966838bus:PrivateLimitedCompanyLtd2016-12-012017-11-3004966838bus:Micro-entities2016-12-012017-11-3004966838bus:AuditExemptWithAccountantsReport2016-12-012017-11-3004966838bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3004966838bus:Director22016-12-012017-11-3004966838bus:CompanySecretary12016-12-012017-11-3004966838bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP