Abbreviated Company Accounts - PARKER LLOYD LIMITED

Abbreviated Company Accounts - PARKER LLOYD LIMITED

PARKER LLOYD LIMITED - Company Information

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Registered Number 04457312

PARKER LLOYD LIMITED

Abbreviated Accounts

30 November 2013

PARKER LLOYD LIMITED Registered Number 04457312

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 137,093 170,617
137,093 170,617
Current assets
Debtors 10,417 7,231
Cash at bank and in hand 34,817 10,273
45,234 17,504
Creditors: amounts falling due within one year (109,367) (127,181)
Net current assets (liabilities) (64,133) (109,677)
Total assets less current liabilities 72,960 60,940
Total net assets (liabilities) 72,960 60,940
Capital and reserves
Called up share capital 100 100
Profit and loss account 72,860 60,840
Shareholders' funds 72,960 60,940
  • For the year ending 30 November 2013 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 27 August 2014

And signed on their behalf by:
S MEHTA, Director

PARKER LLOYD LIMITED Registered Number 04457312

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 240,079
Additions 750
Disposals -
Revaluations -
Transfers -
At 30 November 2013 240,829
Depreciation
At 1 December 2012 69,462
Charge for the year 34,274
On disposals -
At 30 November 2013 103,736
Net book values
At 30 November 2013 137,093
At 30 November 2012 170,617