Abbreviated Company Accounts - PARSONS - ESTATE CONSULTANCY LIMITED

CROSS SHIRES COMMERCIAL LIMITED - Company Information

07082179 PARSONS - ESTATE CONSULTANCY LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07082179 2014-12-01 2015-11-30 07082179 2015-11-30 07082179 2014-11-30 07082179 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07082179 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07082179

PARSONS - ESTATE CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2015

PARSONS - ESTATE CONSULTANCY LIMITED Registered Number 07082179

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,158	1,544
		1,158	1,544
Current assets
Debtors		-	182
Cash at bank and in hand		16,370	36,748
		16,370	36,930
Creditors: amounts falling due within one year		(17,277)	(16,615)
Net current assets (liabilities)		(907)	20,315
Total assets less current liabilities		251	21,859
Provisions for liabilities		(232)	(309)
Total net assets (liabilities)		19	21,550
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		18	21,549
Shareholders' funds		19	21,550

For the year ending 30 November 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 22 August 2016

And signed on their behalf by:
S PARSONS, Director

PARSONS - ESTATE CONSULTANCY LIMITED Registered Number 07082179

Notes to the Abbreviated Accounts for the period ended 30 November 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
The company’s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Office Equipment 25% per annum of net book value

Other accounting policies
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 December 2014	3,174
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	3,174
Depreciation
At 1 December 2014	1,630
Charge for the year	386
On disposals	-
At 30 November 2015	2,016
Net book values
At 30 November 2015	1,158
At 30 November 2014	1,544

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

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