J H & L E Parker Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04370353 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

J H & L E PARKER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J H Parker

SECRETARY:

Mrs L E Parker

REGISTERED OFFICE:

73 Redhill Wood

New Ash Green

Longfield

Kent

DA3 8QP

REGISTERED NUMBER:

04370353 (England and Wales)

ACCOUNTANTS:

Barker Wilkinson Limited

108 High Street

Stevenage

Hertfordshire

SG1 3DW

FIXED ASSETS

Tangible assets

2

2,216

1,924

CURRENT ASSETS

Debtors

5,864

3,468

Cash at bank

17,060

21,578

22,924

25,046

CREDITORS

Amounts falling due within one year

3,760

4,870

NET CURRENT ASSETS

19,164

20,176

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,380

22,100

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

21,180

21,900

SHAREHOLDERS' FUNDS

21,380

22,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared 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 director on 12 October 2016 and were signed by:

J H Parker - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors have assessed various factors and risks affecting the company and its ability in these difficult

economic times to continue to trade as a going concern. The directors have not identified any material

uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets

and liabilities as at the balance sheet date and therefore the financial statements for the year ended 31st March

2016 have been prepared using the going concern basis of accounting.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

10,527

Additions

1,066

At 31 March 2016

11,593

DEPRECIATION

At 1 April 2015

8,603

Charge for year

774

At 31 March 2016

9,377

NET BOOK VALUE

At 31 March 2016

2,216

At 31 March 2015

1,924

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

99

Ordinary A

£1

99

Ordinary B

£1

99

2

Ordinary C

£1

2

200