Abbreviated Company Accounts - PARKOAK LIMITED

Registered Number 01215759

PARKOAK LIMITED

Abbreviated Accounts

31 July 2015

PARKOAK LIMITED Registered Number 01215759

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	228,217	231,738
		228,217	231,738
Current assets
Investments		3,874	3,874
Cash at bank and in hand		1,888	3,848
		5,762	7,722
Creditors: amounts falling due within one year		(7,181)	(4,436)
Net current assets (liabilities)		(1,419)	3,286
Total assets less current liabilities		226,798	235,024
Creditors: amounts falling due after more than one year		(200,000)	(200,000)
Total net assets (liabilities)		26,798	35,024
Capital and reserves
Called up share capital		12	12
Profit and loss account		26,786	35,012
Shareholders' funds		26,798	35,024

For the year ending 31 July 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 19 December 2015

And signed on their behalf by:
Mr A R Bellingham, Director

PARKOAK LIMITED Registered Number 01215759

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	287,773
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	287,773
Depreciation
At 1 August 2014	56,035
Charge for the year	3,521
On disposals	-
At 31 July 2015	59,556
Net book values
At 31 July 2015	228,217
At 31 July 2014	231,738

Depreciation of leasehold properties is straIght line over the period of the lease.