Ken Parke Planning Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04653064 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

KEN PARKE PLANNING CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K H Parke

P A Parke

REGISTERED OFFICE:

9 Queens Road

Bournemouth

Dorset

BH2 6BA

REGISTERED NUMBER:

04653064 (England and Wales)

ACCOUNTANTS:

Accountancy Fellowship Limited

9 Queens Road

Bournemouth

Dorset

BH2 6BA

FIXED ASSETS

Tangible assets

2

16,479

-

CURRENT ASSETS

Stocks

200

200

Debtors

185,132

172,007

Cash at bank and in hand

249,063

179,166

434,395

351,373

CREDITORS

Amounts falling due within one year

110,413

73,490

NET CURRENT ASSETS

323,982

277,883

TOTAL ASSETS LESS CURRENT LIABILITIES

340,461

277,883

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

340,361

277,783

SHAREHOLDERS' FUNDS

340,461

277,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 June 2015 and were signed on its behalf by:

K H Parke - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

31,644

Additions

21,972

At 31 March 2015

53,616

DEPRECIATION

At 1 April 2014

31,644

Charge for year

5,493

At 31 March 2015

37,137

NET BOOK VALUE

At 31 March 2015

16,479

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

A Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The company is controlled by K.H. Parke.