Abbreviated Company Accounts - NR & RC PARKER LTD

Abbreviated Company Accounts - NR & RC PARKER LTD

NR & RC PARKER LTD - Company Information

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Registered Number 08436751

NR & RC PARKER LTD

Abbreviated Accounts

31 March 2016

NR & RC PARKER LTD Registered Number 08436751

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,209 3,651
4,209 3,651
Current assets
Debtors 7,915 20,975
Cash at bank and in hand 71,232 53,068
79,147 74,043
Creditors: amounts falling due within one year (43,739) (22,717)
Net current assets (liabilities) 35,408 51,326
Total assets less current liabilities 39,617 54,977
Total net assets (liabilities) 39,617 54,977
Capital and reserves
Called up share capital 2 2
Profit and loss account 39,615 54,975
Shareholders' funds 39,617 54,977
  • For the year ending 31 March 2016 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 3 November 2016

And signed on their behalf by:
Nicholas Parker, Director

NR & RC PARKER LTD Registered Number 08436751

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 comprises revenue recognised by the company in respect of goods and services supplied during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings - 15% reducing balance.

2Tangible fixed assets
£
Cost
At 1 April 2015 5,053
Additions 1,301
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,354
Depreciation
At 1 April 2015 1,402
Charge for the year 743
On disposals -
At 31 March 2016 2,145
Net book values
At 31 March 2016 4,209
At 31 March 2015 3,651