Accounts Submission
Accounts Submission
PARCEL NETWORK LIMITED
Company Registration Number:
04821298
(England and Wales)
Unaudited statutory accounts for the year ended 31 July 2019
Period of accounts
Start date: 01 August 2018
End date: 31 July 2019
PARCEL NETWORK LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2019
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
PARCEL NETWORK LIMITED
Company Information
for the Period Ended 31 July 2019
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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PARCEL NETWORK LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 7 |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
PARCEL NETWORK LIMITED
Balance sheet continued
As at 31 July 2019
Notes |
2019 £ |
2018 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PARCEL NETWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
PARCEL NETWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
-
2. Employees
2019
2018Average number of employees during the period 1 1
PARCEL NETWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
-
3. Off balance sheet disclosure
No
PARCEL NETWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
4. Tangible assets
| Plant & machinery | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 August 2018 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 July 2019 |
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| Depreciation | ||
| At 01 August 2018 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 July 2019 |
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| Net book value | ||
| At 31 July 2019 |
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| At 31 July 2018 |
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PARCEL NETWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
5. Debtors
2019 £ |
2018 £ |
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|---|---|---|
| Other debtors |
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| Total |
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PARCEL NETWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
6.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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PARCEL NETWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
7.Creditors: amounts falling due after more than one year
2019 £ |
2018 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Total |
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