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PARK CONTRACTORS LIMITED




Company Registration Number:
04384445 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

PARK CONTRACTORS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: C P Hopkins
Registered office: No 1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 04384445 (England and Wales)

PARK CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: - 1,411
Total fixed assets: - 1,411
Current assets
Debtors: 12,241 10,027
Cash at bank and in hand: 2 1,224
Total current assets: 12,243 11,251
Creditors
Creditors: amounts falling due within one year - 419
Net current assets (liabilities): 12,243 10,832
Total assets less current liabilities: 12,243 12,243
Total net assets (liabilities): 12,243 12,243

The notes form part of these financial statements

PARK CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 12,143 12,143
Total shareholders funds: 12,243 12,243

For the year ending 28 February 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C P Hopkins
Status: Director

The notes form part of these financial statements

PARK CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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