Abbreviated Company Accounts - PARMLEY TECHNOLOGIES LIMITED

PARMLEY TECHNOLOGIES LIMITED - Company Information

04048931 PARMLEY TECHNOLOGIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04048931 2014-04-01 2015-03-31 04048931 2015-03-31 04048931 2014-03-31 04048931 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04048931 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04048931

PARMLEY TECHNOLOGIES LIMITED

Abbreviated Accounts

31 March 2015

PARMLEY TECHNOLOGIES LIMITED Registered Number 04048931

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	771,483	762,474
		771,483	762,474
Current assets
Stocks		935,181	1,176,123
Debtors		389,518	50,556
Cash at bank and in hand		89	341
		1,324,788	1,227,020
Creditors: amounts falling due within one year		(293,657)	(247,826)
Net current assets (liabilities)		1,031,131	979,194
Total assets less current liabilities		1,802,614	1,741,668
Creditors: amounts falling due after more than one year		(460,111)	(486,352)
Provisions for liabilities		(5,196)	(5,196)
Total net assets (liabilities)		1,337,307	1,250,120
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		1,336,307	1,249,120
Shareholders' funds		1,337,307	1,250,120

For the year ending 31 March 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 1 February 2016

And signed on their behalf by:
D C Parmley, Director

PARMLEY TECHNOLOGIES LIMITED Registered Number 04048931

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014	1,069,424
Additions	39,188
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,108,612
Depreciation
At 1 April 2014	306,950
Charge for the year	30,179
On disposals	-
At 31 March 2015	337,129
Net book values
At 31 March 2015	771,483
At 31 March 2014	762,474

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000