Accounts filed on 31-05-2019

Accounts filed on 31-05-2019

PARK COMMUNITY ENTERPRISES LIMITED - Company Information

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08519328falsethat of the provision of print shop services to Park Community School and external customers enabling students to gain confidence, work and life skills2018-06-012019-05-31http://www.companieshouse.gov.uk/2018-05-31http://www.companieshouse.gov.uk/cd:Director12018-06-012019-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-06-012019-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-05-31http://www.companieshouse.gov.uk/2018-06-012019-05-31http://www.companieshouse.gov.uk/2018-05-31http://www.companieshouse.gov.uk/2019-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-06-012019-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-06-012019-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-06-012019-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08519328
Park Community Enterprises Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2019
Prepared By:
Jackson & Green Accountants, Business & Tax Advisers
First Floor, Hill House
23-25 Spur Road
Cosham
Hampshire
PO6 3DY
Park Community Enterprises Limited
Registered Number: 08519328
BALANCE SHEET AT31/05/2019
20192018
££
Fixed assets517784
Current assets25,97627,732
Prepayments and accrued income6,8874,111
Creditors: amounts falling due within one year(16,874)(32,355)
Net Current Assets / (Liabilities)15,989(512)
Total assets less current liabilities16,506272
Accruals and deferred income13,8941,344
Net Assets / (Liabilities)2,612(1,072)
Capital and reserves2,612(1,072)
Average Number of Employees
During the year the average number of employees was nil.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 08519328. Registered office Park Community School, Middle Park Way, Havant, Hampshire, PO9 4BU
For the year ending 31/05/2019 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on28/02/2020and signed on their behalf by
.............................
Mr C M Anders
Director