11 Park Valley Management Limited - Period Ending 2019-04-30

11 Park Valley Management Limited - Period Ending 2019-04-30


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Registration number: 08467837

11 Park Valley Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

11 Park Valley Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

11 Park Valley Management Limited

Company Information

Directors

Mr A S Filshie

Ms D Maitland

Mr J M Heald

Miss S L Hudson

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Current assets

4,485

2,024

Prepayments and accrued income

272

270

Total assets less current liabilities

4,757

2,294

Accruals and deferred income

(408)

(408)

 

4,349

1,886

Capital and reserves

4,349

1,886

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:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

The principal place of business is:
11 Park Valley
The Park
Nottingham
NG7 1BS

These financial statements were authorised for issue by the Board on 15 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2018 - 0).

 

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 July 2019 and signed on its behalf by:
 

.........................................

Mr J M Heald
Director