Abbreviated Company Accounts - MIDDLETON PARK MANAGEMENT (BOURNEMOUTH) LIMITED

MIDDLETON PARK MANAGEMENT (BOURNEMOUTH) LIMITED - Company Information

Registered Number 01147285

MIDDLETON PARK MANAGEMENT (BOURNEMOUTH) LIMITED

Abbreviated Accounts

31 March 2015

MIDDLETON PARK MANAGEMENT (BOURNEMOUTH) LIMITED Registered Number 01147285

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Debtors	256	330
Cash at bank and in hand	10,138	20,516
	10,394	20,846
Prepayments and accrued income	1,345	810
Creditors: amounts falling due within one year	(5,135)	(5,953)
Net current assets (liabilities)	6,604	15,703
Total assets less current liabilities	6,604	15,703
Creditors: amounts falling due after more than one year	-	(14,103)
Accruals and deferred income	(6,604)	(1,600)
Total net assets (liabilities)	0	0

For the year ending 31 March 2015 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 5 May 2015

And signed on their behalf by:
N Lyons, Director

MIDDLETON PARK MANAGEMENT (BOURNEMOUTH) LIMITED Registered Number 01147285

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.