Parkland House Limited Filleted accounts for Companies House (small and micro)

PARKLAND HOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00742847

Parkland House Limited

Filleted Unaudited Financial Statements

31 March 2019

Parkland House Limited

Statement of Financial Position

31 March 2019

	2019	2018
	£	£
Fixed assets	856,698	857,162
	---------	---------

Current assets	352,595	304,649

Creditors: amounts falling due within one year	535,206	520,783
	---------	---------
Net current liabilities	( 182,611)	( 216,134)
	---------	---------
Total assets less current liabilities	674,087	641,028
	---------	---------

Capital and reserves	674,087	641,028
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 July 2020 , and are signed on behalf of the board by:

C Z Adler
Director

Company registration number: 00742847

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 260 Regents Park Road, London, N3 3HN.