"PARKS" ICECREAM FRANCHISE LIMITED Accounts filed on 31-08-2015

"PARKS" ICECREAM FRANCHISE LIMITED Accounts filed on 31-08-2015

"PARKS" ICECREAM FRANCHISE LIMITED - Company Information

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"PARKS" ICECREAM FRANCHISE LIMITED




Company Registration Number:
06991687 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

"PARKS" ICECREAM FRANCHISE LIMITED

Company Information
for the Period Ended 31st August 2015




Director: F P Gallagher
B Gallagher
S B Gallagher
Registered office: 83 Orchard Avenue
Blackpool
Lancashire
FY4 2NY
Company Registration Number: 06991687 (England and Wales)

"PARKS" ICECREAM FRANCHISE LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 274 366
Total fixed assets: 274 366
Current assets
Stocks: 1,500 1,500
Debtors: 3 630 630
Cash at bank and in hand: 20,012 13,686
Total current assets: 22,142 15,816
Creditors
Creditors: amounts falling due within one year 4 19,737 14,022
Net current assets (liabilities): 2,405 1,794
Total assets less current liabilities: 2,679 2,160
Total net assets (liabilities): 2,679 2,160

The notes form part of these financial statements

"PARKS" ICECREAM FRANCHISE LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 3 3
Profit and Loss account: 2,676 2,157
Total shareholders funds: 2,679 2,160

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

The financial statements were approved by the Board of Directors on 09 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: F P Gallagher
Status: Director

The notes form part of these financial statements

"PARKS" ICECREAM FRANCHISE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities.

    Turnover policy

    Turnover represents the retail value of sales of the company during the financial period.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates appropriate to write off the cost of the assets over their estimated useful life. The rate applied is 25% on a reducing balance basis.

"PARKS" ICECREAM FRANCHISE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 650
    At 31st August 2015: 650
    Depreciation
    At 01st September 2014: 284
    Charge for year: 92
    At 31st August 2015: 376
    Net book value
    At 31st August 2015: 274
    At 31st August 2014: 366

"PARKS" ICECREAM FRANCHISE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Debtors

    The amount shown in the accounts represents prepaid amounts.

"PARKS" ICECREAM FRANCHISE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Creditors: amounts falling due within one year

    Creditors represents the amounts outstanding falling due after 31 August 2015.

"PARKS" ICECREAM FRANCHISE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3