PARR TEMPS LIMITED Accounts filed on 30-06-2014

PARR TEMPS LIMITED Accounts filed on 30-06-2014

PARR TEMPS LIMITED - Company Information

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PARR TEMPS LIMITED




Company Registration Number:
07256517 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

PARR TEMPS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: I Blackledge
C Blackledge
Registered office: 507 - 509
Tonge Moor Road
Bolton
BL2 3BG
Company Registration Number: 07256517 (England and Wales)

PARR TEMPS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 6,400 6,800
Tangible assets: 3 530 662
Total fixed assets: 6,930 7,462
Current assets
Debtors: 121,183 138,061
Cash at bank and in hand: 6,714 2,140
Total current assets: 127,897 140,201
Creditors
Creditors: amounts falling due within one year 114,141 105,866
Net current assets (liabilities): 13,756 34,335
Total assets less current liabilities: 20,686 41,797
Provision for liabilities: 106 132
Total net assets (liabilities): 20,580 41,665

The notes form part of these financial statements

PARR TEMPS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 20,578 41,663
Total shareholders funds: 20,580 41,665

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: I Blackledge
Status: Director

The notes form part of these financial statements

PARR TEMPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery - 20% Reducing balance basis

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

PARR TEMPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2013: 8,000
    8,000
    Amortisation £
    At 01st July 2013: 1,200
    Provided during the period: 400
    At 30th June 2014: 1,600
    Net book value £
    At 30th June 2014: 6,400
    At 30th June 2013: 6,800

PARR TEMPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 1,149
    At 30th June 2014: 1,149
    Depreciation
    At 01st July 2013: 487
    Charge for year: 132
    At 30th June 2014: 619
    Net book value
    At 30th June 2014: 530
    At 30th June 2013: 662

PARR TEMPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2