Abbreviated Company Accounts - SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED - Company Information

06420682 SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 06420682 2014-12-01 2015-11-30 06420682 2015-11-30 06420682 2014-11-30 06420682 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06420682 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06420682

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2015

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED Registered Number 06420682

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,911	2,911
		2,911	2,911
Current assets
Debtors		16	16
		16	16
Net current assets (liabilities)		16	16
Total assets less current liabilities		2,927	2,927
Total net assets (liabilities)		2,927	2,927
Capital and reserves
Called up share capital	3	16	16
Profit and loss account		2,911	2,911
Shareholders' funds		2,927	2,927

For the year ending 30 November 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 19 August 2016

And signed on their behalf by:
SARAH SPIVEY, Director

SOUTHPARK (MACCLESFIELD) MANAGEMENT COMPANY LIMITED Registered Number 06420682

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

Tangible assets depreciation policy
Tangible fixed assets and depreciation Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties - Straight line over the life of the lease

2Tangible fixed assets

	£
Cost
At 1 December 2014	4,851
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	4,851
Depreciation
At 1 December 2014	1,940
Charge for the year	-
On disposals	-
At 30 November 2015	1,940
Net book values
At 30 November 2015	2,911
At 30 November 2014	2,911

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
16 Ordinary shares of £1 each	16	16