Abbreviated Company Accounts - PARQUET PERIOD LIMITED

PARQUET PERIOD LIMITED - Company Information

08043877 PARQUET PERIOD LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08043877 2014-05-01 2015-04-30 08043877 2015-04-30 08043877 2014-04-30 08043877 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08043877 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08043877

PARQUET PERIOD LIMITED

Abbreviated Accounts

30 April 2015

PARQUET PERIOD LIMITED Registered Number 08043877

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	86,330	23,242
		86,330	23,242
Current assets
Stocks		4,848	1,200
Debtors		85,571	69,553
Cash at bank and in hand		1,045	150
		91,464	70,903
Creditors: amounts falling due within one year		(143,263)	(50,724)
Net current assets (liabilities)		(51,799)	20,179
Total assets less current liabilities		34,531	43,421
Total net assets (liabilities)		34,531	43,421
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,431	43,321
Shareholders' funds		34,531	43,421

For the year ending 30 April 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 2 April 2016

And signed on their behalf by:
Athanasios Gkagkanis, Director
Julian Shehu, Director

PARQUET PERIOD LIMITED Registered Number 08043877

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

Turnover policy
Turnover represents the total invoice value excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	38,441
Additions	91,865
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	130,306
Depreciation
At 1 May 2014	15,199
Charge for the year	28,777
On disposals	-
At 30 April 2015	43,976
Net book values
At 30 April 2015	86,330
At 30 April 2014	23,242

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100