PARKER & CO ACCOUNTANTS LIMITED

PARKER & CO ACCOUNTANTS LIMITED

PARKER & CO ACCOUNTANTS LIMITED - Company Information

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PARKER & CO ACCOUNTANTS LIMITED

Company Registration Number:
09428236 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 April 2018

End date: 30 April 2019

PARKER & CO ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

PARKER & CO ACCOUNTANTS LIMITED

Balance sheet

As at 30 April 2019


Notes
13 months to 30 April 2019
2018


£
£
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 4,480 5,974
Total fixed assets: 104,480 105,974
Current assets
Stocks: 14,915 14,984
Debtors:   61,856 66,559
Cash at bank and in hand: 41,662 33,633
Total current assets: 118,433 115,176
Creditors: amounts falling due within one year:   (101,826) (80,520)
Net current assets (liabilities): 16,607 34,656
Total assets less current liabilities: 121,087 140,630
Creditors: amounts falling due after more than one year:   (89,487) (112,318)
Total net assets (liabilities): 31,600 28,312
Capital and reserves
Called up share capital: 1,001 1,001
Profit and loss account: 30,599 27,311
Shareholders funds: 31,600 28,312

The notes form part of these financial statements

PARKER & CO ACCOUNTANTS LIMITED

Balance sheet statements

For the year ending 30 April 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2019
and signed on behalf of the board by:

Name: Mr K G Parker
Status: Director

The notes form part of these financial statements

PARKER & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKER & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

13 months to 30 April 2019 2018
Average number of employees during the period 6 6

PARKER & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Intangible Assets

Total
Cost £
At 01 April 2018 100,000
At 30 April 2019 100,000
Amortisation
At 01 April 2018 0
At 30 April 2019 0
Net book value
At 30 April 2019 100,000
At 31 March 2018 100,000

PARKER & CO ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Tangible Assets

Total
Cost £
At 01 April 2018 7,966
At 30 April 2019 7,966
Depreciation
At 01 April 2018 1,992
Charge for year 1,494
At 30 April 2019 3,486
Net book value
At 30 April 2019 4,480
At 31 March 2018 5,974