MAGNOLIA_PARK_WYCOMBE_LIM - Accounts
MAGNOLIA_PARK_WYCOMBE_LIM - Accounts
Company Registration No. 09136212 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(55,318 )
(36,045 )
Net current liabilities
(4,273 )
(3,193 )
Total assets less current liabilities
Provisions for liabilities
(1,099 )
(242 )
121
1,410
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 28 April 2017
Director
Company Registration No. 09136212
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting 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).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
6,055
Additions
2,021
At 31 July 2016
8,076
Depreciation
At 1 August 2015
1,210
Charge for the year
1,373
At 31 July 2016
2,583
Net book value
At 31 July 2016
5,493
At 31 July 2015
4,845
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid