Abbreviated Company Accounts - AYNSOME MANOR PARK LIMITED

Abbreviated Company Accounts - AYNSOME MANOR PARK LIMITED

AYNSOME MANOR PARK LIMITED - Company Information

Print Friendly Version

Registered Number 02133250

AYNSOME MANOR PARK LIMITED

Abbreviated Accounts

31 March 2014

AYNSOME MANOR PARK LIMITED Registered Number 02133250

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 99 99
99 99
Current assets
Debtors 3 310 856
Investments 3,375 3,375
Cash at bank and in hand 8,334 13,493
12,019 17,724
Creditors: amounts falling due within one year (6,953) (10,030)
Net current assets (liabilities) 5,066 7,694
Total assets less current liabilities 5,165 7,793
Creditors: amounts falling due after more than one year (1,000) (1,000)
Total net assets (liabilities) 4,165 6,793
Capital and reserves
Called up share capital 38 38
Profit and loss account 4,127 6,755
Shareholders' funds 4,165 6,793
  • For the year ending 31 March 2014 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 9 June 2014

And signed on their behalf by:
A Murphy, Director

AYNSOME MANOR PARK LIMITED Registered Number 02133250

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 99
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 99
Depreciation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 99
At 31 March 2013 99
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 0

Debtors represent balance service charges and recharged expenses due at the year end.