Hemal Parikh Ltd

Hemal Parikh Ltd

HEMAL PARIKH LTD - Company Information

Print Friendly Version

true 1 April 2015 31 March 2016 31 March 2016 true false 07030443 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07030443 2015-03-31 07030443 2016-03-31 07030443 2015-04-01 2016-03-31 07030443 uk-gaap:RestatedAmount 2015-03-31 07030443 uk-gaap:RestatedAmount 2016-03-31 07030443 uk-gaap:NetGoodwill 2015-03-31 07030443 uk-gaap:NetGoodwill 2016-03-31 07030443 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 07030443 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 07030443 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07030443 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 07030443 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07030443 uk-gaap:DevelopmentCosts 2015-03-31 07030443 uk-gaap:DevelopmentCosts 2016-03-31 07030443 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 07030443 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 07030443 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 07030443 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 07030443 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 07030443 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 07030443 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 07030443 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 07030443 uk-gaap:PlantMachinery 2015-03-31 07030443 uk-gaap:PlantMachinery 2016-03-31 07030443 uk-gaap:Vehicles 2015-04-01 2016-03-31 07030443 uk-gaap:Vehicles 2015-03-31 07030443 uk-gaap:Vehicles 2016-03-31 07030443 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 07030443 uk-gaap:FixturesFittings 2015-03-31 07030443 uk-gaap:FixturesFittings 2016-03-31 07030443 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 07030443 uk-gaap:ComputerEquipment 2015-03-31 07030443 uk-gaap:ComputerEquipment 2016-03-31 07030443 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 07030443 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 07030443 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 07030443 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 07030443 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 07030443 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 07030443 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 07030443 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 07030443 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 07030443 uk-gaap:ProvisionsForBadDebts 2015-03-31 07030443 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 07030443 uk-gaap:ProvisionsForBadDebts 2016-03-31 07030443 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 07030443 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 07030443 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 07030443 uk-gaap:OtherProvisions 2015-03-31 07030443 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 07030443 uk-gaap:OtherProvisions 2016-03-31 07030443 uk-gaap:WithinOneYear 2015-03-31 07030443 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 07030443 uk-gaap:WithinOneYear 2016-03-31 07030443 uk-gaap:AfterOneYear 2015-03-31 07030443 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 07030443 uk-gaap:AfterOneYear 2016-03-31 07030443 uk-bus:AllOrdinaryShares 2016-03-31 07030443 uk-bus:AllOrdinaryShares 2015-03-31 07030443 uk-bus:OrdinaryShareClass1 2016-03-31 07030443 uk-bus:OrdinaryShareClass2 2016-03-31 07030443 uk-bus:OrdinaryShareClass3 2016-03-31 07030443 uk-bus:OrdinaryShareClass4 2016-03-31 07030443 uk-bus:OrdinaryShareClass5 2016-03-31 07030443 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07030443 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 07030443 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 07030443 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 07030443 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 07030443 uk-bus:PreferenceShareClass1 2016-03-31 07030443 uk-bus:PreferenceShareClass2 2016-03-31 07030443 uk-bus:PreferenceShareClass3 2016-03-31 07030443 uk-bus:PreferenceShareClass4 2016-03-31 07030443 uk-bus:PreferenceShareClass5 2016-03-31 07030443 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 07030443 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 07030443 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 07030443 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 07030443 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 07030443 uk-bus:CompanySecretary 2015-04-01 2016-03-31 07030443 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 07030443 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 07030443 uk-bus:EntityAccountantsOrAuditors 2016-03-31 07030443 uk-bus:MainBusiness 2015-04-01 2016-03-31 07030443 uk-bus:EntityBankers 2015-04-01 2016-03-31 07030443 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 07030443 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 07030443 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 07030443 uk-bus:HighestPaidDirector 2016-03-31 07030443 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 07030443 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 07030443 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 07030443 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 07030443 uk-gaap:InvestmentProperties 2015-03-31 07030443 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 07030443 uk-gaap:InvestmentProperties 2016-03-31 07030443 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 07030443 uk-gaap:IntellectualProperty 2015-03-31 07030443 uk-gaap:IntellectualProperty 2016-03-31 07030443 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 07030443 uk-countries:Europe 2015-04-01 2016-03-31 07030443 uk-countries:NorthAmerica 2015-04-01 2016-03-31 07030443 uk-countries:SouthAmerica 2015-04-01 2016-03-31 07030443 uk-countries:Asia 2015-04-01 2016-03-31 07030443 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 07030443 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 07030443 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 07030443 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 07030443 uk-gaap:AllAssociates 2015-04-01 2016-03-31 07030443 dpl-gaap:CostSales 2015-03-31 07030443 dpl-gaap:CostSales 2016-03-31 07030443 dpl-gaap:CostSales 2015-04-01 2016-03-31 07030443 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 07030443 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 07030443 uk-bus:Director1 2015-04-01 2016-03-31 07030443 uk-bus:Director1 2016-03-31 07030443 uk-bus:Director2 2015-04-01 2016-03-31 07030443 uk-bus:Director2 2016-03-31
Registered number: 07030443
Hemal Parikh Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
Jones Accountants

Certified Public Accountants

25 Queen Street
Morley
Leeds
LS27 8EG
Hemal Parikh Ltd
Company No. 07030443
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 102,704
102,704
Creditors: Amounts Falling Due Within One Year (99,915 )
NET CURRENT ASSETS (LIABILITIES) 2,789
TOTAL ASSETS LESS CURRENT LIABILITIES 2,789
NET ASSETS 2,789
CAPITAL AND RESERVES
Called up share capital 2 400
Profit and Loss Account 2,389
SHAREHOLDERS' FUNDS 2,789
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Hemal Parikh
21/12/2016
Hemal Parikh Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016
Allotted and called up £ £
Ordinary shares 1.000 400 400
3. Transactions With and Loans to Directors
Dividends paid to directors
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 1