Abbreviated Company Accounts - PARMAR & SONS LTD

08601158 PARMAR & SONS LTD 2014-07-31 false 2013-07-08 2014-07-31 true 08601158 2013-07-08 2014-07-31 08601158 2014-07-31 08601158 uk-gaap-cd-bus:Director1 2013-07-08 2014-07-31 08601158 uk-gaap-cd-bus:Director2 2013-07-08 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-08 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-08 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08601158

PARMAR & SONS LTD

Abbreviated Accounts

31 July 2014

PARMAR & SONS LTD Registered Number 08601158

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Current assets
Cash at bank and in hand		35,358
		35,358
Creditors: amounts falling due within one year		(4,761)
Net current assets (liabilities)		30,597
Total assets less current liabilities		30,597
Creditors: amounts falling due after more than one year		(20,123)
Total net assets (liabilities)		10,474
Capital and reserves
Called up share capital	2	2
Profit and loss account		10,472
Shareholders' funds		10,474

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 8 April 2015

And signed on their behalf by:
Paresh Parmar, Director

PARMAR & SONS LTD Registered Number 08601158

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £1 each	2

3Transactions with directors

Name of director receiving advance or credit:	Paresh Parmar
Description of the transaction:	Loan to the company
Balance at 8 July 2013:	-
Advances or credits made:	£ 20,123
Advances or credits repaid:	£ 0
Balance at 31 July 2014:	£ 20,123