Parkvue Limited - Limited company - abbreviated - 11.9

Parkvue Limited - Limited company - abbreviated - 11.9

PARKVUE LTD - Company Information

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REGISTERED NUMBER: 07209043 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

PARKVUE LIMITED

PARKVUE LIMITED (REGISTERED NUMBER: 07209043)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PARKVUE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: E P O'Kane
L M S O'Kane





SECRETARY: L M S O'Kane





REGISTERED OFFICE: 52 Great Eastern Street
London
EC2A 3EP





REGISTERED NUMBER: 07209043 (England and Wales)





ACCOUNTANTS: Oppenheim Scroxton
52 Great Eastern Street
London
EC2A 3EP
Page 1
PARKVUE LIMITED (REGISTERED NUMBER: 07209043)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,175 1,567

CURRENT ASSETS
Debtors - 28,818
Cash at bank and in hand 78,046 91,096
78,046 119,914
CREDITORS
Amounts falling due within one year 18,472 54,506
NET CURRENT ASSETS 59,574 65,408
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,749
66,975

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 60,649 66,875
SHAREHOLDERS' FUNDS 60,749 66,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 December 2015 and were signed on its behalf
by:





E P O'Kane - Director


The notes form part of these abbreviated accounts

Page 2
PARKVUE LIMITED (REGISTERED NUMBER: 07209043)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 3,899
DEPRECIATION
At 1 April 2014 2,332
Charge for year 392
At 31 March 2015 2,724
NET BOOK VALUE
At 31 March 2015 1,175
At 31 March 2014 1,567

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3