Abbreviated Company Accounts - PARKOAK LIMITED

Registered Number 01215759

PARKOAK LIMITED

Abbreviated Accounts

31 July 2016

PARKOAK LIMITED Registered Number 01215759

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	224,696	228,217
		224,696	228,217
Current assets
Investments		3,874	3,874
Cash at bank and in hand		17,067	1,888
		20,941	5,762
Creditors: amounts falling due within one year		(47,462)	(7,181)
Net current assets (liabilities)		(26,521)	(1,419)
Total assets less current liabilities		198,175	226,798
Creditors: amounts falling due after more than one year		(200,000)	(200,000)
Total net assets (liabilities)		(1,825)	26,798
Capital and reserves
Called up share capital		12	12
Profit and loss account		(1,837)	26,786
Shareholders' funds		(1,825)	26,798

For the year ending 31 July 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 1 February 2017

And signed on their behalf by:
Adrian Bellingham, Director

PARKOAK LIMITED Registered Number 01215759

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	287,773
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	287,773
Depreciation
At 1 August 2015	59,556
Charge for the year	3,521
On disposals	-
At 31 July 2016	63,077
Net book values
At 31 July 2016	224,696
At 31 July 2015	228,217

Depreciation 1%SL