Parker House Beckenham Limited - Period Ending 2015-10-31

PARKER HOUSE BECKENHAM LIMITED - Company Information

Registration number: 06737679

Parker House Beckenham Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2015

T Burton & Co
Suite 3,
55 Liddon Road
Bromley
Kent
BR1 2SR

Parker House Beckenham Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Parker House Beckenham Limited
for the Year Ended 31 October 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parker House Beckenham Limited for the year ended 31 October 2015 set out on pages 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 Parker House Beckenham Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Parker House Beckenham Limited and state those matters that we have agreed to state to them, 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 Parker House Beckenham Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Parker House Beckenham Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Parker House Beckenham Limited. You consider that Parker House Beckenham Limited 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 accounts of Parker House Beckenham Limited. 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 accounts.

......................................

T Burton & Co
Suite 3,
55 Liddon Road
Bromley
Kent
BR1 2SR

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

Page 1

Parker House Beckenham Limited
(Registration number: 06737679)
Abbreviated Balance Sheet at 31 October 2015

	Note	2015 £	2014 £
Fixed assets
Tangible fixed assets		3,935	3,935
Current assets
Cash at bank and in hand		13,338	13,004
Creditors: Amounts falling due within one year		(396)	(447)
Net current assets		12,942	12,557
Net assets		16,877	16,492
Capital and reserves
Profit and loss account		16,877	16,492
Shareholders' funds		16,877	16,492

For the year ending 31 October 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 27 July 2016 and signed on its behalf by:

.........................................
Ilya Lenyov
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Parker House Beckenham Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 November 2014	3,935	3,935
At 31 October 2015	3,935	3,935
Depreciation
At 31 October 2015	-	-
Net book value
At 31 October 2015	3,935	3,935
At 31 October 2014	3,935	3,935

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Control

The company is controlled by The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. .

Page 3