Abbreviated Company Accounts - SOUTHWARK PARK ROAD MANAGEMENT LIMITED

SOUTHWARK PARK ROAD MANAGEMENT LIMITED - Company Information

08211937 SOUTHWARK PARK ROAD MANAGEMENT LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 08211937 2013-10-01 2014-09-30 08211937 2014-09-30 08211937 2013-09-30 08211937 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 08211937 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 08211937

SOUTHWARK PARK ROAD MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

SOUTHWARK PARK ROAD MANAGEMENT LIMITED Registered Number 08211937

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		-	169,284
Debtors		300,000	-
		300,000	169,284
Creditors: amounts falling due within one year		(243,309)	(1,696)
Net current assets (liabilities)		56,691	167,588
Total assets less current liabilities		56,691	167,588
Creditors: amounts falling due after more than one year		0	(169,684)
Total net assets (liabilities)		56,691	(2,096)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		56,690	(2,097)
Shareholders' funds		56,691	(2,096)

For the year ending 30 September 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 9 June 2015

And signed on their behalf by:
N MAUGHAM, Director

SOUTHWARK PARK ROAD MANAGEMENT LIMITED Registered Number 08211937

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1