PARR Property Investments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08538696 (England and Wales)

Abbreviated Accounts for the Period 21 May 2013 to 30 June 2014

for

PARR Property Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Palvesh Patel

SECRETARY:

Mr Palvesh Patel

REGISTERED OFFICE:

Unit 1D

Tewin Court Ind Estate

Tewin Road

Welyn Garden City

Hertfordshire

AL7 1AU

REGISTERED NUMBER:

08538696 (England and Wales)

ACCOUNTANTS:

Capitax Financial Limited

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

FIXED ASSETS

Tangible assets

2

259,843

CURRENT ASSETS

Debtors

1,339

Cash at bank

6,205

7,544

CREDITORS

Amounts falling due within one year

54,505

NET CURRENT LIABILITIES

(46,961

)

TOTAL ASSETS LESS CURRENT LIABILITIES

212,882

CREDITORS

Amounts falling due after more than one year

3

199,250

NET ASSETS

13,632

CAPITAL AND RESERVES

Called up share capital

4

1,000

Profit and loss account

12,632

SHAREHOLDERS' FUNDS

13,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 January 2015 and were signed by:

Mr Palvesh Patel - Director

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).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

259,843

At 30 June 2014

259,843

NET BOOK VALUE

At 30 June 2014

259,843

3.

CREDITORS

Creditors include an amount of £ 199,250 for which security has been given.

They also include the following debts falling due in more than five years:

£

Repayable by instalments

199,250

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary Shares

£1

1,000