ASHLEY PARK WALTON LIMITED Accounts filed on 31-05-2014

ASHLEY PARK WALTON LIMITED Accounts filed on 31-05-2014

ASHLEY PARK WALTON LIMITED - Company Information

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ASHLEY PARK WALTON LIMITED




Company Registration Number:
07252172 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

ASHLEY PARK WALTON LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Bhinder S Purewal
Bhinder S Purewal
Carrie A Butler
Registered office: Unit 13 Derby Road Industrial Estate
Hounslow
TW3 3UH
Company Registration Number: 07252172 (England and Wales)

ASHLEY PARK WALTON LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 858 260
Cash at bank and in hand: 650 3,774
Total current assets: 1,508 4,034
Creditors
Net current assets (liabilities): 1,508 4,034
Total assets less current liabilities: 1,508 4,034
Creditors: amounts falling due after more than one year: 4,000 4,726
Total net assets (liabilities): ( 2,492 ) ( 692 )

The notes form part of these financial statements

ASHLEY PARK WALTON LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 2,592 ) ( 792 )
Total shareholders funds: ( 2,492 ) ( 692 )

For the year ending 31 May 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bhinder S Purewal
Status: Director

The notes form part of these financial statements

ASHLEY PARK WALTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, exclusive to Value Added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold land and buildings- 1% reducing balance. Long- term leasehold land and buildings- 5% straight line. Motor Vehicles- 25% straight line. Fixtures and fittings- 25% straight line. Office equipment- 25% straight line.

ASHLEY PARK WALTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100