Central Park Lodge (Residents) Limited
|
Registered number: |
02018378
|
Abbreviated Balance Sheet |
as at 30 June 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
146,819 |
|
|
147,154 |
|
Current assets |
Debtors |
|
|
675 |
|
|
275 |
Cash at bank and in hand |
|
|
21,210 |
|
|
21,117 |
|
|
|
21,885 |
|
|
21,392 |
|
Creditors: amounts falling due within one year |
|
|
(158,705) |
|
|
(155,205) |
|
Net current liabilities |
|
|
|
(136,820) |
|
|
(133,813) |
|
Net assets |
|
|
|
9,999 |
|
|
13,341 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
28 |
|
|
28 |
Profit and loss account |
|
|
|
9,971 |
|
|
13,313 |
|
Shareholders' funds |
|
|
|
9,999 |
|
|
13,341 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
C Duncan |
Director |
Approved by the board on 24/03/2016
|
|
Central Park Lodge (Residents) Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 June 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
Freehold land and buildings |
Nil
|
|
|
Going concern |
|
The accounts have been prepared on the going concern basis assuming the continued support of its creditors. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2014 |
150,212 |
|
At 30 June 2015 |
150,212 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2014 |
3,058 |
|
Charge for the year |
335 |
|
At 30 June 2015 |
3,393 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2015 |
146,819 |
|
At 30 June 2014 |
147,154 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
28 |
|
28 |
|
28 |
|
|
|
|
|
|
|
|
|