Abbreviated Company Accounts - PARKVIEWPR LTD

03556227 PARKVIEWPR LTD 2015-06-30 false 2014-07-01 2015-06-30 true 03556227 2014-07-01 2015-06-30 03556227 2015-06-30 03556227 2014-06-30 03556227 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03556227 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03556227

PARKVIEWPR LTD

Abbreviated Accounts

30 June 2015

PARKVIEWPR LTD Registered Number 03556227

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	65	129
		66	130
Current assets
Cash at bank and in hand		338	109
		338	109
Prepayments and accrued income		23,750	17,500
Creditors: amounts falling due within one year	4	(12,500)	(12,500)
Net current assets (liabilities)		11,588	5,109
Total assets less current liabilities		11,654	5,239
Creditors: amounts falling due after more than one year	4	(263)	(563)
Provisions for liabilities		(12,500)	(6,084)
Total net assets (liabilities)		(1,109)	(1,408)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(1,110)	(1,409)
Shareholders' funds		(1,109)	(1,408)

For the year ending 30 June 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 28 March 2016

And signed on their behalf by:
M Isherwood, Director

PARKVIEWPR LTD Registered Number 03556227

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets

	£
Cost
At 1 July 2014	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1
Amortisation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	1
At 30 June 2014	1

3Tangible fixed assets

	£
Cost
At 1 July 2014	129
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	129
Depreciation
At 1 July 2014	-
Charge for the year	64
On disposals	-
At 30 June 2015	64
Net book values
At 30 June 2015	65
At 30 June 2014	129

4Creditors

	2015 £	2014 £
Secured Debts	12,500	12,500

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 A Ordinary shares of £1 each	1	1