Food Partners Park Royal Limited - Period Ending 2014-03-30

Food Partners Park Royal Limited - Period Ending 2014-03-30


Food Partners Park Royal Limited 01955617 true false 2013-03-31 2014-03-30 2014-03-30 true 01955617 2013-03-31 2014-03-30 01955617 2014-03-30 01955617 uk-bus:OrdinaryShareClass1 2014-03-30 01955617 uk-bus:Director6 2013-03-31 2014-03-30 01955617 uk-bus:OrdinaryShareClass1 2013-03-31 2014-03-30 01955617 uk-bus:EntityAccountantsOrAuditors 2013-03-31 2014-03-30 01955617 2013-03-30 01955617 2013-03-30 01955617 uk-bus:OrdinaryShareClass1 2013-03-30 iso4217:GBP xbrli:shares

Registration number: 01955617

Food Partners Park Royal Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 March 2014
 

Mark J Randall FCA
AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

 

Food Partners Park Royal Limited
(Registration number: 01955617)
Balance Sheet at 30 March 2014

   

Note

   

30 March 2014
£

   

30 March 2013
£

 

Capital and reserves

 

             

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

 

   

(100)

   

(100)

 

Shareholders' funds/(deficit)

 

   

-

   

-

 

For the year ending 30 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the Board on 8 October 2014 and signed on its behalf by:

.........................................
G Cox
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Food Partners Park Royal Limited
Notes to the financial statements for the Year Ended 30 March 2014
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

30 March 2014

30 March 2013

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         

3

Related party transactions

The company has taken advantage of the exemption in FRS8 "Related Party Disclosures" from disclosing transactions with other members of the group.