Parkvalley Limited - Accounts to registrar (filleted) - small 18.2
Parkvalley Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended |
25 March 2020 |
for |
Parkvalley Limited |
Parkvalley Limited (Registered number: 01607987) |
Contents of the Financial Statements |
for the Year Ended 25 March 2020 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Parkvalley Limited |
Company Information |
for the Year Ended 25 March 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Old Bakehouse |
Course Road |
Ascot |
Berkshire |
SL5 7HL |
Parkvalley Limited (Registered number: 01607987) |
Statement of Financial Position |
25 March 2020 |
25.3.20 | 25.3.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Parkvalley Limited (Registered number: 01607987) |
Notes to the Financial Statements |
for the Year Ended 25 March 2020 |
1. | STATUTORY INFORMATION |
Parkvalley Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges levied on residents based on budgeted expenditure for the year. This |
company is not registered for VAT |
Tangible fixed assets |
No depreciation is provided on the buildings as the residual value is considered to be sufficiently high as to make |
depreciation immaterial. |
3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 26 March 2019 |
and 25 March 2020 |
NET BOOK VALUE |
At 25 March 2020 |
At 25 March 2019 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
25.3.20 | 25.3.19 |
£ | £ |
Service charges in arrears |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
25.3.20 | 25.3.19 |
£ | £ |
Service charges prepaid | 1,300 | 17 |
Other creditors |
Accrued expenses |