Parks Wills & Estate Planning Ltd 31/03/2020 iXBRL
Parks Wills & Estate Planning Ltd 31/03/2020 iXBRL
Company registration number:
10590544
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
31 March 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 6 | - |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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(
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_______ | _______ | ||||||||
Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities |
(
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholder funds |
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_______ | _______ | ||||||||
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
21 January 2021
, and are signed on behalf of the board by:
Director
Company registration number:
10590544
Notes to the financial statements
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Eastgate, Louth, Lincolnshire, LN11 9NE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the fees received during the year.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2019 |
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Additions |
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_______ | _______ | ||
At 31 March 2020 |
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_______ | _______ | ||
Depreciation | |||
At 1 April 2019 |
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Charge for the year |
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_______ | _______ | ||
At 31 March 2020 |
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_______ | _______ | ||
Carrying amount | |||
At 31 March 2020 |
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_______ | _______ | ||
At 31 March 2019 |
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633 | |
_______ | _______ | ||
6.
Debtors
2020 | 2019 | |||
£ | £ | |||
Other debtors | - |
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Trade creditors | - |
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Corporation tax |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||