Warford Park Limited - Accounts to registrar - small 17.2

Warford Park Limited - Accounts to registrar - small 17.2

WARFORD PARK LIMITED - Company Information

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REGISTERED NUMBER: 02430935 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Warford Park Limited

Warford Park Limited (by shares) (Registered number: 02430935)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Warford Park Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Shahid Beg





REGISTERED OFFICE: Charter Buildings
Ashton Lane
Sale
Cheshire
M33 6WT





BUSINESS ADDRESS: Didsbury House
748 Wilmslow Road
Didsbury
Greater Manchester
M20 2DW





REGISTERED NUMBER: 02430935 (England and Wales)





ACCOUNTANTS: Brackman Wolfe
Charter Buildings
9 Ashton Lane
Sale
Cheshire
M33 6WT
Page 1
Warford Park Limited (by shares) (Registered number: 02430935)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 884,498 889,641

CURRENT ASSETS 90,948 194,924

CREDITORS
Amounts falling due within one year (90,809 ) (127,715 )
NET CURRENT ASSETS 139 67,209
TOTAL ASSETS LESS CURRENT
LIABILITIES
884,637
956,850

CAPITAL AND RESERVES 884,637 956,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 September 2017 and were signed
by:





Shahid Beg - Director


Page 2