Abbreviated Company Accounts - PARK COURT MANAGEMENT (DIDCOT) LIMITED

Abbreviated Company Accounts - PARK COURT MANAGEMENT (DIDCOT) LIMITED

PARK COURT MANAGEMENT (DIDCOT) LIMITED - Company Information

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Registered Number 01521009

PARK COURT MANAGEMENT (DIDCOT) LIMITED

Abbreviated Accounts

24 June 2015

PARK COURT MANAGEMENT (DIDCOT) LIMITED Registered Number 01521009

Abbreviated Balance Sheet as at 24 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 50 50
50 50
Current assets
Debtors 169 169
Cash at bank and in hand 50 50
219 219
Net current assets (liabilities) 219 219
Total assets less current liabilities 269 269
Total net assets (liabilities) 269 269
Capital and reserves
Called up share capital 100 100
Profit and loss account 169 169
Shareholders' funds 269 269
  • For the year ending 24 June 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 12 November 2015

And signed on their behalf by:
Ann Henderson, Director
Des Fox, Director

PARK COURT MANAGEMENT (DIDCOT) LIMITED Registered Number 01521009

Notes to the Abbreviated Accounts for the period ended 24 June 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.

2Tangible fixed assets
£
Cost
At 25 June 2014 50
Additions -
Disposals -
Revaluations -
Transfers -
At 24 June 2015 50
Depreciation
At 25 June 2014 -
Charge for the year -
On disposals -
At 24 June 2015 -
Net book values
At 24 June 2015 50
At 24 June 2014 50