Abbreviated Company Accounts - SOUTHWARK PARK ROAD MANAGEMENT LIMITED

SOUTHWARK PARK ROAD MANAGEMENT LIMITED - Company Information

08211937 SOUTHWARK PARK ROAD MANAGEMENT LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08211937 2014-10-01 2015-09-30 08211937 2015-09-30 08211937 2014-09-30 08211937 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08211937 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08211937

SOUTHWARK PARK ROAD MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2015

SOUTHWARK PARK ROAD MANAGEMENT LIMITED Registered Number 08211937

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		99,815	300,000
		99,815	300,000
Creditors: amounts falling due within one year		(43,124)	(243,309)
Net current assets (liabilities)		56,691	56,691
Total assets less current liabilities		56,691	56,691
Total net assets (liabilities)		56,691	56,691
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		56,690	56,690
Shareholders' funds		56,691	56,691

For the year ending 30 September 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 31 May 2016

And signed on their behalf by:
N MAUGHAM, Director

SOUTHWARK PARK ROAD MANAGEMENT LIMITED Registered Number 08211937

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1