Parkway Facilities Management Limited - Limited company - abbreviated - 11.0.0
Parkway Facilities Management Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| PARKWAY FACILITIES MANAGEMENT LIMITED |
| ABBREVIATED UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 6 MARCH 2013 TO 31 DECEMBER 2013 |
| PARKWAY FACILITIES MANAGEMENT LIMITED (REGISTERED NUMBER: 08432189) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 6 MARCH 2013 TO 31 DECEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| PARKWAY FACILITIES MANAGEMENT LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 6 MARCH 2013 TO 31 DECEMBER 2013 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| PARKWAY FACILITIES MANAGEMENT LIMITED (REGISTERED NUMBER: 08432189) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2013 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on behalf by: |
| PARKWAY FACILITIES MANAGEMENT LIMITED (REGISTERED NUMBER: 08432189) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 6 MARCH 2013 TO 31 DECEMBER 2013 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 December 2013 |
| DEPRECIATION |
| Charge for period |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| 100 |
| The following shares were allotted and fully paid for |