Parkview Developments (South) Limited - Accounts to registrar (filleted) - small 18.2

Parkview Developments (South) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09633472 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

PARKVIEW DEVELOPMENTS (SOUTH) LIMITED

PARKVIEW DEVELOPMENTS (SOUTH) LIMITED (BY SHARES) (REGISTERED NUMBER: 09633472)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018




Page

Company Information 1

Balance Sheet 2


PARKVIEW DEVELOPMENTS (SOUTH) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2018







DIRECTOR: M J J Johnson





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 09633472 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ

PARKVIEW DEVELOPMENTS (SOUTH) LIMITED (BY SHARES) (REGISTERED NUMBER: 09633472)

BALANCE SHEET
31 OCTOBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 92,004 2,302

CURRENT ASSETS 1,494,240 1,360,403

CREDITORS
Amounts falling due within one year (1,529,848 ) (1,338,871 )
NET CURRENT (LIABILITIES)/ASSETS (35,608 ) 21,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,396

23,834

CAPITAL AND RESERVES 56,396 23,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 July 2019 and were signed by:





M J J Johnson - Director