Abbreviated Company Accounts - PARSONS TABLE COMPANY LIMITED(THE)

Abbreviated Company Accounts - PARSONS TABLE COMPANY LIMITED(THE)

PARSONS TABLE COMPANY LIMITED(THE) - Company Information

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Registered Number 02077490

PARSONS TABLE COMPANY LIMITED(THE)

Abbreviated Accounts

30 April 2015

PARSONS TABLE COMPANY LIMITED(THE) Registered Number 02077490

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 796,822 796,655
Investments 3 150,000 150,000
946,822 946,655
Current assets
Stocks 92,512 34,272
Debtors 18,120 317,165
Cash at bank and in hand 1,162,462 1,473,822
1,273,094 1,825,259
Creditors: amounts falling due within one year (167,198) (797,585)
Net current assets (liabilities) 1,105,896 1,027,674
Total assets less current liabilities 2,052,718 1,974,329
Total net assets (liabilities) 2,052,718 1,974,329
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,052,618 1,974,229
Shareholders' funds 2,052,718 1,974,329
  • For the year ending 30 April 2015 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 21 September 2015

And signed on their behalf by:
M Conrad, Director
G Conrad, Director

PARSONS TABLE COMPANY LIMITED(THE) Registered Number 02077490

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 812,182
Additions 775
Disposals -
Revaluations -
Transfers -
At 30 April 2015 812,957
Depreciation
At 1 May 2014 15,527
Charge for the year 608
On disposals -
At 30 April 2015 16,135
Net book values
At 30 April 2015 796,822
At 30 April 2014 796,655

3Fixed assets Investments
cost at 1/5/14 & 30/4/15= 150000