Century Park Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02443488 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Century Park Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M R Thomas

A Haque

S J Porter

M Grady

SECRETARY:

Bright Willis Limited

REGISTERED OFFICE:

1323 Stratford Road

Hall Green

Brimingham

West Midlands

B28 9HH

REGISTERED NUMBER:

02443488 (England and Wales)

ACCOUNTANTS:

Allen Rose

Chartered Certified Accountants

Durham House

73 Station Road

Codsall

Staffordshire

WV8 1BZ

CURRENT ASSETS

Debtors

9,148

16,129

Cash at bank

797

1,590

9,945

17,719

CREDITORS

Amounts falling due within one year

19,523

15,043

NET CURRENT (LIABILITIES)/ASSETS

(9,578

)

2,676

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,578

)

2,676

CAPITAL AND RESERVES

Called up share capital

3

280

280

Profit and loss account

(9,858

)

2,396

SHAREHOLDERS' FUNDS

(9,578

)

2,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 4 August 2014 and were signed on its behalf by:

M R Thomas - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the company will

continue to trade. This is dependent on the recharge of the net liabilities, as an excess service charge to the

leaseholders, in the next financial year, and the subsequent collection of this excess service charge. In the

meantime the company is dependent upon the continued support of the creditors of the company. If the company

were unable to trade, adjustments would have to be made to reduce the value of the assets to their recoverable

amount and to provide for any further liabilities that might arise.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

9,340

DEPRECIATION

At 1 January 2013

and 31 December 2013

9,340

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

28

Ordinary

10

280

280