Abbreviated Company Accounts - STROGURZEY PARK LTD

STROGURZEY PARK LTD - Company Information

08706152 STROGURZEY PARK LTD 2015-09-30 false 2014-10-01 2015-09-30 true 08706152 2014-10-01 2015-09-30 08706152 2015-09-30 08706152 2014-09-30 08706152 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08706152 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 08706152

STROGURZEY PARK LTD

Abbreviated Accounts

30 September 2015

STROGURZEY PARK LTD Registered Number 08706152

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	100,117	100,117
		100,117	100,117
Current assets
Debtors		7,195	2,448
Cash at bank and in hand		2,167	4,920
		9,362	7,368
Creditors: amounts falling due within one year	3	(13,466)	(11,632)
Net current assets (liabilities)		(4,104)	(4,264)
Total assets less current liabilities		96,013	95,853
Creditors: amounts falling due after more than one year	3	(87,626)	(100,117)
Total net assets (liabilities)		8,387	(4,264)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		8,287	(4,364)
Shareholders' funds		8,387	(4,264)

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 14 June 2016

And signed on their behalf by:
Ms E J Rivers, Director

STROGURZEY PARK LTD Registered Number 08706152

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.

Turnover policy
Turnover arising from the operation of mobile home parks represents amounts receivable for goods and services net of value added tax.

Tangible assets depreciation policy
Land and Buildings - not provided

2Tangible fixed assets

	£
Cost
At 1 October 2014	100,117
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	100,117
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	100,117
At 30 September 2014	100,117

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	87,626	100,117

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100