Abbreviated Company Accounts - PARKSIDE FINANCIAL CONSULTING LIMITED

Abbreviated Company Accounts - PARKSIDE FINANCIAL CONSULTING LIMITED

PARKSIDE FINANCIAL CONSULTING LIMITED - Company Information

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Registered Number 05946658

PARKSIDE FINANCIAL CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

PARKSIDE FINANCIAL CONSULTING LIMITED Registered Number 05946658

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,581 11,061
10,581 11,061
Current assets
Cash at bank and in hand 44 30
44 30
Creditors: amounts falling due within one year (20,122) (31,138)
Net current assets (liabilities) (20,078) (31,108)
Total assets less current liabilities (9,497) (20,047)
Total net assets (liabilities) (9,497) (20,047)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,597) (20,147)
Shareholders' funds (9,497) (20,047)
  • For the year ending 30 September 2014 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 30 June 2015

And signed on their behalf by:
Sandeep Chadha, Director

PARKSIDE FINANCIAL CONSULTING LIMITED Registered Number 05946658

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful economic life.

Computer equipment - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2013 40,863
Additions 2,459
Disposals -
Revaluations -
Transfers -
At 30 September 2014 43,322
Depreciation
At 1 October 2013 29,802
Charge for the year 2,939
On disposals -
At 30 September 2014 32,741
Net book values
At 30 September 2014 10,581
At 30 September 2013 11,061