Parbrook Developments Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11182840 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 February 2020

for

Parbrook Developments Ltd

Page

Balance Sheet

1

FIXED ASSETS

13,543

18,057

CURRENT ASSETS

219,886

139,156

CREDITORS

Amounts falling due within one year

(245,157

)

(164,636

)

NET CURRENT LIABILITIES

(25,271

)

(25,480

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,728

)

(7,423

)

CAPITAL AND RESERVES

(11,728

)

(7,423

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parbrook Developments Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

11182840

Registered office:

16 Spinneyfield

Rotherham

South Yorkshire

S60 3HW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

SOLVENCY

Although the company appears to be trading insolvent with a negative Shareholders Fund of £11,728 the

directors deem the company solvent to trade as they are owed £241,791 via the Directors Loan Account which

they do not want repaying in the next 12 months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2020 and were signed on its behalf by:

D L Brookes - Director

Mrs A M Brookes - Director