Abbreviated Company Accounts - ASHLEY PARK WALTON LIMITED

ASHLEY PARK WALTON LIMITED - Company Information

Registered Number 07252172

ASHLEY PARK WALTON LIMITED

Abbreviated Accounts

31 May 2015

ASHLEY PARK WALTON LIMITED Registered Number 07252172

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	3	1,786	858
Cash at bank and in hand		554	650
		2,340	1,508
Creditors: amounts falling due within one year	4	(2,340)	(4,001)
Net current assets (liabilities)		0	(2,493)
Total assets less current liabilities		0	(2,493)
Total net assets (liabilities)		0	(2,493)
Reserves
Income and expenditure account		0	(2,493)
Members' funds		0	(2,493)

For the year ending 31 May 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 26 February 2016

And signed on their behalf by:
Bhinder Singh Purewal, Director
Melissa Ingrid Moore, Director

ASHLEY PARK WALTON LIMITED Registered Number 07252172

Notes to the Abbreviated Accounts for the period ended 31 May 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.

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1,786	858

4Creditors

	2015 £	2014 £
Secured Debts	2,340	4,001