Abbreviated Company Accounts - PARKERS REMOVAL SERVICES LIMITED

Abbreviated Company Accounts - PARKERS REMOVAL SERVICES LIMITED


Registered Number 08591173

PARKERS REMOVAL SERVICES LIMITED

Abbreviated Accounts

31 July 2014

PARKERS REMOVAL SERVICES LIMITED Registered Number 08591173

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 3,666
3,666
Current assets
Cash at bank and in hand 311
311
Net current assets (liabilities) 311
Total assets less current liabilities 3,977
Total net assets (liabilities) 3,977
Capital and reserves
Called up share capital 5,500
Profit and loss account (1,523)
Shareholders' funds 3,977
  • For the year ending 31 July 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.

Approved by the Board on 29 March 2015

And signed on their behalf by:
Oudam Singh, Director

PARKERS REMOVAL SERVICES LIMITED Registered Number 08591173

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 5,500
Disposals -
Revaluations -
Transfers -
At 31 July 2014 5,500
Depreciation
Charge for the year 1,834
On disposals -
At 31 July 2014 1,834
Net book values
At 31 July 2014 3,666

Van purchased for £5,500. 1/3 depreciation in year 1