Parkhill Business solutions Ltd - Accounts

Parkhill Business solutions Ltd - Accounts

PARKHILL BUSINESS SOLUTIONS LTD - Company Information

Print Friendly Version

2018-04-01 2019-03-31 true No description of principal activity Capium Accounts Production 1.1 08441964 bus:FullAccounts 2018-04-01 2019-03-31 08441964 bus:FRS102 2018-04-01 2019-03-31 08441964 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 08441964 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 08441964 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 08441964 2018-04-01 2019-03-31 08441964 2019-03-31 08441964 bus:RegisteredOffice 2018-04-01 2019-03-31 08441964 core:WithinOneYear 2019-03-31 08441964 core:AfterOneYear 2019-03-31 08441964 bus:Director1 2018-04-01 2019-03-31 08441964 bus:Director1 2019-03-31 08441964 bus:Director1 2017-04-01 2018-03-31 08441964 2017-04-01 08441964 bus:CompanySecretary1 2018-04-01 2019-03-31 08441964 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 08441964 2017-04-01 2018-03-31 08441964 2018-03-31 08441964 core:WithinOneYear 2018-03-31 08441964 core:AfterOneYear 2018-03-31 08441964 bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 08441964 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 08441964 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 08441964 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-03-31 08441964 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 08441964 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 08441964 core:Non-currentFinancialInstruments 2019-03-31 08441964 core:Non-currentFinancialInstruments 2018-03-31 08441964 core:ShareCapital 2019-03-31 08441964 core:ShareCapital 2018-03-31 08441964 core:ShareCapitalOrdinaryShares 2018-04-01 08441964 core:ShareCapitalOrdinaryShares 2017-04-01 08441964 core:ShareCapitalOrdinaryShares 2018-04-01 2019-03-31 08441964 core:ShareCapitalOrdinaryShares 2017-04-01 2018-03-31 08441964 core:ShareCapitalOrdinaryShares 2019-03-31 08441964 core:ShareCapitalOrdinaryShares 2018-03-31 08441964 core:RetainedEarningsAccumulatedLosses 2018-04-01 08441964 core:RetainedEarningsAccumulatedLosses 2017-04-01 08441964 core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 08441964 core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 08441964 core:RetainedEarningsAccumulatedLosses 2019-03-31 08441964 core:RetainedEarningsAccumulatedLosses 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08441964
England and Wales

 

 

 

PARKHILL BUSINESS SOLUTIONS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Parkhill Business solutions Ltd
Contents Page
For the year ended 31 March 2019
Director Geoff Clarke
Registered Number 08441964
Registered Office 18 Hazelwood Drive
Verwood
Dorset
BH31 6YQ
Accountants Business Accounting Services (Essex) Ltd
6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
1
The directors present their annual report and the financial statements for the year ended 31 March 2019.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Geoff Clarke


This report was approved by the board and signed on its behalf.


----------------------------------
Geoff Clarke
Director

Date approved: 10 December 2019
2
Report to the directors on the preparation of the unaudited statutory accounts of Parkhill Business solutions Ltd for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parkhill Business solutions Ltd for the year ended 31 March 2019 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Parkhill Business solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 10 December 2019 Our work has been undertaken solely to prepare for your approval the accounts of Parkhill Business solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Parkhill Business solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parkhill Business solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Parkhill Business solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Parkhill Business solutions Ltd. You consider that Parkhill Business solutions Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Parkhill Business solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2019



....................................................
Business Accounting Services (Essex) Ltd
6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
10 December 2019
3
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Cash at bank and in hand 2    2 
Net current assets 2    2 
 
Total assets less current liabilities 2    2 
Net assets 2    2 
 

Capital and reserves 		     
Called up share capital 2    2 
Shareholders funds 2    2 
 


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director


--------------------------------
Geoff Clarke
Director

Date approved by the board: 10 December 2019
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2017 2  2 
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 31 March 2018 (as restated) 2  2 
At 01 April 2018 2  2 
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 31 March 2019 2  2 
5
General Information
Parkhill Business solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08441964, registration address 18 Hazelwood Drive, Verwood, Dorset, BH31 6YQ.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
6