Newton Park Management Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01898464 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

NEWTON PARK MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N J Doddridge

J H Dyer

Mrs L M Hocking

P J Kingwell

S P P O'Dwyer

R I Seed

Mrs T Starling

J G H Tighe

SECRETARY:

Mrs S M Tighe

REGISTERED OFFICE:

Summach 2 Livingstone Avenue

Collaton Cross

Yealmpton

Plymouth

Devon

PL8 2NH

REGISTERED NUMBER:

01898464 (England and Wales)

ACCOUNTANTS:

Batterbee Thompson & Co Ltd

Units 7 and 8

Cargo Workspace

41-43 George Place

Plymouth

Devon

PL1 3DX

CURRENT ASSETS

Debtors

240

-

Cash at bank

8,083

8,379

8,323

8,379

CREDITORS

Amounts falling due within one year

162

177

NET CURRENT ASSETS

8,161

8,202

TOTAL ASSETS LESS CURRENT LIABILITIES

8,161

8,202

CAPITAL AND RESERVES

Called up share capital

2

8

8

Profit and loss account

8,153

8,194

SHAREHOLDERS' FUNDS

8,161

8,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 July 2015 and were signed on its behalf by:

J G H Tighe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

8

Ordinary

£1

8

8