Abbreviated Company Accounts - PARLINGTON VILLAS MANAGEMENT LIMITED

Abbreviated Company Accounts - PARLINGTON VILLAS MANAGEMENT LIMITED

PARLINGTON VILLAS MANAGEMENT LIMITED - Company Information

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Registered Number 04138982

PARLINGTON VILLAS MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2014

PARLINGTON VILLAS MANAGEMENT LIMITED Registered Number 04138982

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 12,875 14,714
12,875 14,714
Current assets
Debtors 594 275
Cash at bank and in hand 156 1,345
750 1,620
Creditors: amounts falling due within one year (3,142) (5,807)
Net current assets (liabilities) (2,392) (4,187)
Total assets less current liabilities 10,483 10,527
Provisions for liabilities (10,000) (10,000)
Total net assets (liabilities) 483 527
Reserves
Income and expenditure account 483 527
Members' funds 483 527
  • For the year ending 31 August 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.

Approved by the Board on 20 April 2015

And signed on their behalf by:
N S RANDALL, Director
P W CORK, Director

PARLINGTON VILLAS MANAGEMENT LIMITED Registered Number 04138982

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2013 18,394
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 18,394
Depreciation
At 1 September 2013 3,680
Charge for the year 1,839
On disposals -
At 31 August 2014 5,519
Net book values
At 31 August 2014 12,875
At 31 August 2013 14,714