| Victory Park II Management Co. (Frindsbury) Limited |
| Registered number: |
02131622 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| As restated |
| Current assets |
| Debtors |
|
|
9 |
|
|
3,820 |
| Cash at bank and in hand |
|
|
6,891 |
|
|
2,948 |
|
|
|
6,900 |
|
|
6,768 |
|
| Creditors: amounts falling due within one year |
|
|
(2,828) |
|
|
(4,044) |
|
| Net current assets |
|
|
|
4,072 |
|
|
2,724 |
|
| Net assets |
|
|
|
4,072 |
|
|
2,724 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
9 |
|
|
9 |
| Maintenance reserve |
|
|
|
4,063 |
|
|
2,565 |
| Income and expenditure account |
|
|
|
- |
|
|
150 |
|
| Shareholders' funds |
|
|
|
4,072 |
|
|
2,724 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime and with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
|
| J R Lear |
| Director |
| Approved by the board and authorised for issue on 20 September 2016 |
|
