Parkway Professional Services Ltd - Period Ending 2019-06-30
Parkway Professional Services Ltd - Period Ending 2019-06-30
Company Registration number:
for the
Year Ended
Parkway Professional Services Ltd
Contents
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Balance Sheet |
Parkway Professional Services Ltd
(Registration number: 06295711)
Balance Sheet as at 30 June 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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Parkway Professional Services Ltd
(Registration number: 06295711)
Balance Sheet as at 30 June 2019
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
These financial statements are presented in Sterling (£).
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Advances and credits to directors and guarantees |
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Transactions with directors |
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2019 |
At 1 July 2018 |
Advances to directors |
Re- |
At 30 June 2019 |
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Mr S M Chappell |
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Interest free loan account repayable on demand. |
(790) |
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( |
( |
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2018 |
At 1 July 2017 |
Advances to directors |
Re- |
At 30 June 2018 |
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Mr S M Chappell |
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Interest free loan account repayable on demand. |
(1,122) |
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( |
( |
Parkway Professional Services Ltd
(Registration number: 06295711)
Balance Sheet as at 30 June 2019
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 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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