Abbreviated Company Accounts - PARKSIDE, 126 TORRINGTON PARK MANAGEMENT COMPANY LIMITED

PARKSIDE, 126 TORRINGTON PARK MANAGEMENT COMPANY LIMITED - Company Information

03358298 PARKSIDE, 126 TORRINGTON PARK MANAGEMENT COMPANY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03358298 2015-05-01 2016-04-30 03358298 2016-04-30 03358298 2015-04-30 03358298 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03358298 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03358298

PARKSIDE, 126 TORRINGTON PARK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2016

PARKSIDE, 126 TORRINGTON PARK MANAGEMENT COMPANY LIMITED Registered Number 03358298

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,921	21,921
		21,921	21,921
Current assets
Cash at bank and in hand		5,509	3,045
		5,509	3,045
Prepayments and accrued income		1,165	1,113
Net current assets (liabilities)		6,674	4,158
Total assets less current liabilities		28,595	26,079
Creditors: amounts falling due after more than one year		(21,921)	(24,721)
Accruals and deferred income		(3,457)	(887)
Total net assets (liabilities)		3,217	471
Capital and reserves
Called up share capital	3	9	9
Profit and loss account		3,208	462
Shareholders' funds		3,217	471

For the year ending 30 April 2016 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 7 September 2016

And signed on their behalf by:
Shirley Levy, Director
Monica Hedy Leighton, Director

PARKSIDE, 126 TORRINGTON PARK MANAGEMENT COMPANY LIMITED Registered Number 03358298

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents the contributions from residents.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost of each asset over its estimated useful life.
Freehold Land & Buildings - 0% on cost.

2Tangible fixed assets

	£
Cost
At 1 May 2015	21,921
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	21,921
Depreciation
At 1 May 2015	-
Charge for the year	-
On disposals	-
At 30 April 2016	-
Net book values
At 30 April 2016	21,921
At 30 April 2015	21,921

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

	2016 £	2015 £
9 Ordinary shares of £1 each	9	9