HEATH_PARK_GARDENS_MANAGE - Accounts

HEATH PARK GARDENS MANAGEMENT LIMITED - Company Information

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Company Registration No. 02115643 (England and Wales)

HEATH PARK GARDENS MANAGEMENT LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

HEATH PARK GARDENS MANAGEMENT LIMITED

COMPANY INFORMATION

Directors

B. Klug

L. Tanner

Secretary

Trust Property Management

Company number

02115643

Registered office

Trust Property Management

2 Colindale Business Centre

126 Colindale Avenue

London

NW9 5HD

Accountants

Myers Clark

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

HEATH PARK GARDENS MANAGEMENT LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

HEATH PARK GARDENS MANAGEMENT LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2015

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 December 2015. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 January 2015:

B. Klug

L. Tanner

On behalf of the board

B. Klug

Director

18 August 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

HEATH PARK GARDENS MANAGEMENT LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2015

- 2 -

2015

2014

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 18 August 2016

B. Klug

Director

Company Registration No. 02115643

HEATH PARK GARDENS MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Debtors

2015

2014

Other debtors

Share capital

2015

2014

Allotted, called up and fully paid

13 Ordinary shares of £1 each