Abbreviated Company Accounts - PARKINSON YORKE LIMITED

Abbreviated Company Accounts - PARKINSON YORKE LIMITED


Registered Number 03600783

PARKINSON YORKE LIMITED

Abbreviated Accounts

31 July 2014

PARKINSON YORKE LIMITED Registered Number 03600783

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 82,026 76,171
Cash at bank and in hand 25,630 17,896
107,656 94,067
Creditors: amounts falling due within one year (54,305) (51,934)
Net current assets (liabilities) 53,351 42,133
Total assets less current liabilities 53,351 42,133
Total net assets (liabilities) 53,351 42,133
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 52,351 41,133
Shareholders' funds 53,351 42,133
  • 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 24 April 2015

And signed on their behalf by:
Mr M Billingham, Director

PARKINSON YORKE LIMITED Registered Number 03600783

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 net invoiced sales of services, excluding value added tax.