Park Gardens Spa Ltd - Accounts to registrar - small 16.3d

REGISTERED NUMBER: SC508253 (Scotland)

Unaudited Financial Statements for the Period 12 June 2015 to 30 June 2016

for

Park Gardens Spa Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

A Strachan

REGISTERED OFFICE:

Suite 4F

Ingram House

227 Ingram Street

Glasgow

G1 1DA

REGISTERED NUMBER:

SC508253 (Scotland)

ACCOUNTANTS:

Key Professional Partnership Ltd

Suite 4F

Ingram House

227 Ingram Street

Glasgow

G1 1DA

FIXED ASSETS

23,327

CURRENT ASSETS

3,249

CREDITORS

Amounts falling due within one year

(18,791

)

NET CURRENT LIABILITIES

(15,542

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,785

CAPITAL AND RESERVES

7,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2016 and were signed by:

A Strachan - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of

the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Park Gardens Spa Ltd for the period ended 30 June 2016 which comprise the Profit and Loss

Account and the Balance Sheet from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Park Gardens Spa Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Park Gardens Spa Ltd and state those matters that we have agreed to state to the director of Park Gardens Spa Ltd in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Park Gardens Spa Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Park Gardens Spa Ltd. You consider that Park Gardens Spa Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Park Gardens Spa Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Key Professional Partnership Ltd

Suite 4F

Ingram House

227 Ingram Street

Glasgow

G1 1DA

Date: .............................................