Parkers of Wisbech Ltd - Limited company accounts - abridged 11.9

REGISTERED NUMBER: 07348837 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

PARKERS OF WISBECH LTD

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

Mrs J Parker

Mr R J Parker

REGISTERED OFFICE:

24 Willow Way

Wisbech

Cambridgeshire

PE13 2SY

REGISTERED NUMBER:

07348837 (England and Wales)

ACCOUNTANTS:

Bruch & Co Ltd

Chartered Accountants

& Tax Consultants

1 School Lane

Wisbech

Cambridgeshire

PE13 1AW

FIXED ASSETS

86,668

63,725

CURRENT ASSETS

44,841

61,136

CREDITORS

Amounts falling due within one year

(185,288

)

(160,201

)

NET CURRENT LIABILITIES

(140,447

)

(99,065

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(53,779

)

(35,340

)

CAPITAL AND RESERVES

(53,779

)

(35,340

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 18 March 2016 and were signed on its behalf by:

Mr R J Parker - Director

Mrs J Parker - Director

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the Directors are not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Parkers of Wisbech Ltd for the year ended 31 August 2015 which comprise the Profit and Loss Account and the

Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Parkers of Wisbech Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Parkers of Wisbech Ltd and state those matters that we have agreed to state to the Board of Directors of Parkers of Wisbech Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Parkers of Wisbech Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Parkers of Wisbech Ltd. You consider that Parkers of Wisbech Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Parkers of Wisbech Ltd. For this reason,

we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us

and we do not, therefore, express any opinion on the statutory financial statements.

Bruch & Co Ltd

Chartered Accountants

& Tax Consultants

1 School Lane

Wisbech

Cambridgeshire

PE13 1AW

Date: .............................................