Teetonpark Limited - Abbreviated accounts 16.1

Teetonpark Limited - Abbreviated accounts 16.1

TEETONPARK LIMITED - Company Information

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REGISTERED NUMBER: 06499879 (England and Wales)















Abbreviated Accounts for the Year Ended 29th February 2016

for

Teetonpark Limited

Teetonpark Limited (Registered number: 06499879)






Contents of the Abbreviated Accounts
for the Year Ended 29th February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Teetonpark Limited

Company Information
for the Year Ended 29th February 2016







DIRECTOR: S Steenholdt





SECRETARY: P A Steenholdt





REGISTERED OFFICE: 6 Queensbridge
Northampton
NN4 7BF





REGISTERED NUMBER: 06499879 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU
Page 1
Teetonpark Limited (Registered number: 06499879)

Abbreviated Balance Sheet
29th February 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 186,661 201,729

CREDITORS
Amounts falling due within one year 950 9,467
NET CURRENT ASSETS 185,711 192,262
TOTAL ASSETS LESS CURRENT
LIABILITIES
185,711
192,262

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 185,611 192,162
SHAREHOLDERS' FUNDS 185,711 192,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31st May 2016 and were signed by:





S Steenholdt - Director


The notes form part of these abbreviated accounts

Page 2
Teetonpark Limited (Registered number: 06499879)

Notes to the Abbreviated Accounts
for the Year Ended 29th February 2016

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 January 2015).

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.

Fixtures and office equipment - 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2015
and 29th February 2016 599
DEPRECIATION
At 1st March 2015
and 29th February 2016 599
NET BOOK VALUE
At 29th February 2016 -
At 28th February 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3