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Registered number: 04145635
70 Park Walk (Management) Limited
Abbreviated accounts
For The Year Ended 31 December 2015
Griffiths Limited
Chartered Accountants
272 Kensington High Street
London
W8 6ND
70 Park Walk (Management) Limited
Company No. 04145635
Abbreviated Balance Sheet 31 December 2015
Abbreviated Balance Sheet
2015
2014
Notes
£
£
£
£
CURRENT ASSETS
Debtors
9,121
8,991
Cash at bank and in hand
49,978
43,994
59,099
52,985
Creditors: Amounts Falling Due Within One Year
(59,099)
(52,985)
NET ASSETS
-
-
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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 abbreviated 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 2015).
On behalf of the board
Mr Richard Overton
22/06/2016
Page 1
70 Park Walk (Management) Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.