Accounts filed on 31-10-2015


PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company Registration Number:
06405905 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2015

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company Information

for the Period Ended 31 October 2015




Director: Matthew Todd
Mary Channer
Secretary: Matthew Todd
Registered office: 43
Harbord Road
Oxford
OX2 8LH
Company Registration Number: 06405905 (England and Wales)

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Directors' Report Period Ended 31 October 2015

The directors present their report with the financial statements of the company for the period ended 31 October 2015

Directors
The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
Matthew Todd
Mary Channer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 05 April 2016
And Signed On Behalf Of The Board By:

Name: Matthew Todd
Status: Director

Name: Mary Channer
Status: Director

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Micro-Entity Income and Expenditure Account

for the Period Ended 31 October 2015


2015
£

2014
£
Surplus or (deficit): 2,785 1,336

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Micro-Entity Balance sheet

As at 31 October 2015


2015
£

2014
£
Current assets: 9,766 6,981
Creditors: amounts falling due within one year: ( 1 ) ( 1 )
Net current assets (liabilities): 9,765 6,980
Total assets less current liabilities: 9,765 6,980
Total net assets (liabilities): 9,765 6,980
Reserves: 9,765 6,980

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 05 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Todd
Status: Director

Name: Mary Channer
Status: Director