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PARK FINANCIAL LIMITED




Company Registration Number:
04098314 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PARK FINANCIAL LIMITED

Company Information
for the Period Ended
31st March 2010




Director: D O'Shea
I T Harper
Registered office: 1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 04098314 (England and Wales)

PARK FINANCIAL LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 284 -
Cash at bank and in hand: 18,608 20,157
Total current assets: 18,892 20,157
Creditors
Creditors: amounts falling due within one year 15,011 16,574
Net current assets (liabilities): 3,881 3,583
Total assets less current liabilities: 3,881 3,583
Total net assets (liabilities): 3,881 3,583

The notes form part of these financial statements

PARK FINANCIAL LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 3,781 3,483
Total shareholders funds: 3,881 3,583

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D O'Shea
Status: Director
Name: I T Harper
Status: Director

The notes form part of these financial statements

PARK FINANCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100