Parkshield Collection Ltd - Period Ending 2018-12-31

Parkshield Collection Ltd - Period Ending 2018-12-31


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Registration number: 7878804

Parkshield Collection Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Parkshield Collection Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Parkshield Collection Ltd

Company Information

Director

Mr Andrew Fitton

Registered office

Unit 3
The Stables
Red Cow Yard
Knutsford
Cheshire
WA16 6DG

Accountants

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Parkshield Collection Ltd

(Registration number: 7878804)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

22,876

29,953

Current assets

12,212

9,556

Prepayments and accrued income

-

2,016

Creditors: Amounts falling due within one year

(18,839)

(7,915)

Net current (liabilities)/assets

(6,627)

3,657

Total assets less current liabilities

16,249

33,610

Creditors: Amounts falling due after more than one year

(14,722)

(22,222)

Accruals and deferred income

(1,440)

(1,440)

 

87

9,948

Capital and reserves

87

9,948

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3
The Stables
Red Cow Yard
Knutsford
Cheshire
WA16 6DG
England

These financial statements were authorised for issue by the director on 27 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Parkshield Collection Ltd

(Registration number: 7878804)
Balance Sheet as at 31 December 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 September 2019
 

.........................................

Mr Andrew Fitton
Director