IRIS Accounts Production Software 06241713 1.6.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 06241713 2014-05-31 06241713 2015-05-31 06241713 2014-06-01 2015-05-31 06241713 2013-05-31 06241713 2013-06-01 2014-05-31 06241713 2014-05-31 06241713 ns12:England 2014-06-01 2015-05-31 06241713 ns14:PoundSterling 2014-06-01 2015-05-31 06241713 ns7:Director1 2014-06-01 2015-05-31 06241713 ns7:OrdinaryShareClass1 2014-06-01 2015-05-31 06241713 ns7:Director2 2014-06-01 2015-05-31 06241713 ns7:Director3 2014-06-01 2015-05-31 06241713 ns7:Director4 2014-06-01 2015-05-31 06241713 ns7:CompanySecretary 2014-06-01 2015-05-31 06241713 ns7:RegisteredOffice 2014-06-01 2015-05-31 06241713 ns7:EntityAccountantsOrAuditors 2014-06-01 2015-05-31 06241713 ns7:OrdinaryShareClass1 2015-05-31 06241713 ns7:OrdinaryShareClass1 2014-05-31
REGISTERED NUMBER: 06241713 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

18 PARISH GHYLL ROAD (FREEHOLD) LIMITED

18 PARISH GHYLL ROAD (FREEHOLD) LIMITED (REGISTERED NUMBER: 06241713)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

18 PARISH GHYLL ROAD (FREEHOLD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTORS: M Ellaby
M E Powell
P J D Turner
K Pelkowski





SECRETARY: G P Gilboy FMAAT





REGISTERED OFFICE: 18 Parish Ghyll Road
Ilkley
West Yorkshire
LS29 9NE





REGISTERED NUMBER: 06241713 (England and Wales)





ACCOUNTANTS: GPG Accounting Services Ltd
4 Granville Court
Off Granville Mount
Otley
West Yorkshire
LS21 3PB

18 PARISH GHYLL ROAD (FREEHOLD) LIMITED (REGISTERED NUMBER: 06241713)

ABBREVIATED BALANCE SHEET
31 MAY 2015

31.5.15 31.5.14
Notes £    £   
CURRENT ASSETS
Debtors 1,029 413
Cash at bank 139 1,092
1,168 1,505
CREDITORS
Amounts falling due within one year 1,164 1,501
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 2 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 November 2015 and were signed on its behalf
by:





M E Powell - Director


18 PARISH GHYLL ROAD (FREEHOLD) LIMITED (REGISTERED NUMBER: 06241713)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Income
Income represents maintenance and management charge contributions receivable from flat owners.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
4 Ordinary £1 4 4