PARKFIELD PROPERTY MAINTENANCE LIMITED Accounts filed on 31-10-2014

PARKFIELD PROPERTY MAINTENANCE LIMITED Accounts filed on 31-10-2014

PARKFIELD PROPERTY MAINTENANCE LIMITED - Company Information

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PARKFIELD PROPERTY MAINTENANCE LIMITED




Company Registration Number:
03857338 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

PARKFIELD PROPERTY MAINTENANCE LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Simon M. Stickley
Company secretary: Kathryn J. Stickley
Registered office: 58 Parkfield Crescent
Feltham
Middlesex
TW13 7LD
Company Registration Number: 03857338 (England and Wales)

PARKFIELD PROPERTY MAINTENANCE LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 88 120
Total fixed assets: 88 120
Current assets
Debtors: - 1,080
Cash at bank and in hand: 7,217 5,857
Total current assets: 7,217 6,937
Creditors
Creditors: amounts falling due within one year 3 12,496 11,482
Net current assets (liabilities): ( 5,279 ) ( 4,545 )
Total assets less current liabilities: ( 5,191 ) ( 4,425 )
Total net assets (liabilities): ( 5,191 ) ( 4,425 )

The notes form part of these financial statements

PARKFIELD PROPERTY MAINTENANCE LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 5,193 ) ( 4,427 )
Total shareholders funds: ( 5,191 ) ( 4,425 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon M. Stickley
Status: Director

The notes form part of these financial statements

PARKFIELD PROPERTY MAINTENANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost

    Turnover policy

    Turnover represents amounts derived from the ordinary activities of the company.

    Tangible fixed assets depreciation policy

    Straight Line 15%

PARKFIELD PROPERTY MAINTENANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 794
    At 31st October 2014: 794
    Depreciation
    At 01st November 2013: 674
    Charge for year: 32
    At 31st October 2014: 706
    Net book value
    At 31st October 2014: 88
    At 31st October 2013: 120

PARKFIELD PROPERTY MAINTENANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Other creditors: 12,496 11,482
    Total: 12,496 11,482

    Other creditors relates to amounts due by the company to the shareholders and director.

PARKFIELD PROPERTY MAINTENANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2