ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-02-282019-02-28No description of principal activityfalse2018-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 07025686 2018-03-01 2019-02-28 07025686 2019-02-28 07025686 2018-02-28 07025686 c:Director1 2018-03-01 2019-02-28 07025686 d:CurrentFinancialInstruments d:WithinOneYear 2019-02-28 07025686 d:CurrentFinancialInstruments d:WithinOneYear 2018-02-28 07025686 d:ShareCapital 2019-02-28 07025686 d:ShareCapital 2018-02-28 07025686 d:RetainedEarningsAccumulatedLosses 2019-02-28 07025686 d:RetainedEarningsAccumulatedLosses 2018-02-28 07025686 c:Micro-entities 2018-03-01 2019-02-28 07025686 c:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 07025686 c:FullAccounts 2018-03-01 2019-02-28 07025686 c:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 iso4217:GBP
Registered number: 07025686









PARKER SCOTT LIMITED

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019







































 
PARKER SCOTT LIMITED
REGISTERED NUMBER: 07025686

BALANCE SHEET
AS AT 28 FEBRUARY 2019

2019
2018
Note
£
£

Fixed assets
  

Investments
  
7,199
7,199

  
7,199
7,199

Current assets
  

Bank & cash balances
  
98
64

  
98
64

Creditors: amounts falling due within one year
  
(2,666)
(2,246)

Net current liabilities
  
 
 
(2,568)
 
 
(2,182)

Total assets less current liabilities
  
4,631
5,017

  

Net assets
  
4,631
5,017


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
4,629
5,015

  
4,631
5,017


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PARKER SCOTT LIMITED
REGISTERED NUMBER: 07025686
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2019

Notes

General information

Parker Scott Limited is a private company, limited by shares and registered in England & Wales under number 07025686 and registered office address: The Old Post Office, Bridge Street, Wistow, Cambs, PE28 2QA.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2018 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M J Scott
Director

Date: 12 October 2019

The notes on page 2 form part of these financial statements.

 
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