Abbreviated Company Accounts - PARKSIDE FINANCIAL CONSULTING LIMITED

PARKSIDE FINANCIAL CONSULTING LIMITED - Company Information

05946658 PARKSIDE FINANCIAL CONSULTING LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 05946658 2012-10-01 2013-09-30 05946658 2013-09-30 05946658 2012-09-30 05946658 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 05946658 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 05946658

PARKSIDE FINANCIAL CONSULTING LIMITED

Abbreviated Accounts

30 September 2013

PARKSIDE FINANCIAL CONSULTING LIMITED Registered Number 05946658

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	8,725	11,647
		8,725	11,647
Current assets
Debtors		8,700	8,700
Cash at bank and in hand		900	923
		9,600	9,623
Creditors: amounts falling due within one year		(22,362)	(21,162)
Net current assets (liabilities)		(12,762)	(11,539)
Total assets less current liabilities		(4,037)	108
Total net assets (liabilities)		(4,037)	108
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,137)	8
Shareholders' funds		(4,037)	108

For the year ending 30 September 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 8 August 2014

And signed on their behalf by:
S Chadha, Director

PARKSIDE FINANCIAL CONSULTING LIMITED Registered Number 05946658

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

Turnover policy
Turnover represents amounts receivable net of 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 expected useful life, as follows:
Computer equipment 25% reducing balance method
Fixtures, fittings & equipment 25% reducing balance method

2Tangible fixed assets

	£
Cost
At 1 October 2012	38,407
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	38,407
Depreciation
At 1 October 2012	26,760
Charge for the year	2,922
On disposals	-
At 30 September 2013	29,682
Net book values
At 30 September 2013	8,725
At 30 September 2012	11,647

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100