Parmar Property Development Limited - Accounts to registrar (filleted) - small 18.2

Parmar Property Development Limited - Accounts to registrar (filleted) - small 18.2

PARMAR PROPERTY DEVELOPMENT LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.2.0.596 05907460 Board of Directors Board of Directors 1.4.18 31.3.19 31.3.19 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059074602018-03-31059074602019-03-31059074602018-04-012019-03-31059074602017-03-31059074602017-04-012018-03-31059074602018-03-3105907460ns15:EnglandWales2018-04-012019-03-3105907460ns14:PoundSterling2018-04-012019-03-3105907460ns10:Director12018-04-012019-03-3105907460ns10:Director22018-04-012019-03-3105907460ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3105907460ns10:SmallEntities2018-04-012019-03-3105907460ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3105907460ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3105907460ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3105907460ns10:FullAccounts2018-04-012019-03-3105907460ns10:OrdinaryShareClass12018-04-012019-03-3105907460ns10:Director32018-04-012019-03-3105907460ns10:CompanySecretary12018-04-012019-03-3105907460ns10:RegisteredOffice2018-04-012019-03-3105907460ns5:CurrentFinancialInstruments2019-03-3105907460ns5:CurrentFinancialInstruments2018-03-3105907460ns5:ShareCapital2019-03-3105907460ns5:ShareCapital2018-03-3105907460ns5:RetainedEarningsAccumulatedLosses2019-03-3105907460ns5:RetainedEarningsAccumulatedLosses2018-03-3105907460ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-3105907460ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3105907460ns10:OrdinaryShareClass12019-03-31


REGISTERED NUMBER: 05907460 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

PARMAR PROPERTY DEVELOPMENT LIMITED
Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN








PARMAR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 05907460)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARMAR PROPERTY DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: H J S Parmar
Mrs S M Parmar
Mrs K Reynolds





SECRETARY: Mrs S M Parmar





REGISTERED OFFICE: 4 Prince Albert Road
London
NW1 7SN





REGISTERED NUMBER: 05907460 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN
Page 1
PARMAR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 05907460)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Stocks 769,018 769,018
Debtors 3 - 1,091
Cash at bank 17,017 14,646
786,035 784,755
CREDITORS
Amounts falling due within one year 4 675,983 693,184
NET CURRENT ASSETS 110,052 91,571
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,052
91,571

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 109,052 90,571
SHAREHOLDERS' FUNDS 110,052 91,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 September 2019 and were signed on its behalf
by:




H J S Parmar - Director



Mrs S M Parmar - Director


The notes form part of these financial statements

Page 2
PARMAR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 05907460)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Parmar Property Development Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks represents properties acquired for development and resale and are valued at lower of cost and net
realisable value.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors - 1,091

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 4,335 4,336
Other creditors 671,648 688,848
675,983 693,184

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 3