Parker Heath Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07721404 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Parker Heath Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

B M Short

Mrs K M Short

SECRETARY:

B M Short

REGISTERED OFFICE:

6 Genesis Business Centre

Redkiln Way

Horsham

West Sussex

RH13 5QH

REGISTERED NUMBER:

07721404 (England and Wales)

FIXED ASSETS

Tangible assets

2

9,201

11,982

CURRENT ASSETS

Debtors

15,715

12,730

Cash at bank

12,580

4,550

28,295

17,280

CREDITORS

Amounts falling due within one year

26,124

19,897

NET CURRENT ASSETS/(LIABILITIES)

2,171

(2,617

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,372

9,365

CREDITORS

Amounts falling due after more than
one year

12,363

NET LIABILITIES

(991

)

(2,998

)

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

(995

)

(3,002

)

SHAREHOLDERS' FUNDS

(991

)

(2,998

)

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 directors acknowledge their 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 Board of Directors on 2 December 2016 and were
signed on its behalf by:

Mrs K M Short - Director

1.	ACCOUNTING POLICIES

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 services, 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.

Plant and machinery etc

-

25% 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

20,240

Additions

900

Disposals

(2,394

)

At 31 March 2016

18,746

DEPRECIATION

At 1 April 2015

8,258

Charge for year

3,259

Eliminated on disposal

(1,972

)

At 31 March 2016

9,545

NET BOOK VALUE

At 31 March 2016

9,201

At 31 March 2015

11,982

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

4

Ordinary

1

4