Accounts filed on 31-01-2017

PARKDALE HOMES LIMITED - Company Information

Company Accounts and Tax Online 06664067 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 06664067 2015-02-01 2016-01-31 06664067 2017-01-31 06664067 2016-02-01 2017-01-31 06664067 2016-01-31 06664067 countries:EnglandWales 2016-02-01 2017-01-31 06664067 curr:PoundSterling 2016-02-01 2017-01-31 06664067 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 06664067 uk-bus:FRS102 2016-02-01 2017-01-31 06664067 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06664067 uk-bus:FullAccounts 2016-02-01 2017-01-31 06664067 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 06664067 uk-bus:Director1 2016-02-01 2017-01-31 06664067 uk-bus:Director1 2016-02-01 06664067 uk-bus:Director1 2017-01-31 06664067 core:AfterOneYear 2017-01-31 06664067 core:AfterOneYear 2016-01-31 06664067 core:WithinOneYear 2017-01-31 06664067 core:WithinOneYear 2016-01-31 06664067 core:WithinOneYear 2016-02-01 2017-01-31 06664067 core:AfterOneYear 2017-01-31 06664067 core:AfterOneYear 2016-01-31 06664067 core:AfterOneYear 2016-02-01 2017-01-31 06664067 core:ShareCapital 2017-01-31 06664067 core:ShareCapital 2016-01-31 06664067 core:RevaluationReserve 2017-01-31 06664067 core:RevaluationReserve 2016-01-31 06664067 core:RetainedEarningsAccumulatedLosses 2017-01-31 06664067 core:RetainedEarningsAccumulatedLosses 2016-01-31 06664067 1 2016-02-01 2017-01-31 06664067 core:LandBuildings 2016-02-01 2017-01-31 06664067 core:LandBuildings 2017-01-31 06664067 core:LandBuildings 2015-02-01 2016-01-31 06664067 core:LandBuildings 2016-01-31 06664067 core:PlantMachinery 2016-02-01 2017-01-31 06664067 core:PlantMachinery 2017-01-31 06664067 core:PlantMachinery 2015-02-01 2016-01-31 06664067 core:PlantMachinery 2016-01-31 06664067 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 06664067 core:FurnitureFittingsToolsEquipment 2017-01-31 06664067 core:FurnitureFittingsToolsEquipment 2015-02-01 2016-01-31 06664067 core:FurnitureFittingsToolsEquipment 2016-01-31 06664067 core:OfficeEquipment 2016-02-01 2017-01-31 06664067 core:OfficeEquipment 2017-01-31 06664067 core:OfficeEquipment 2015-02-01 2016-01-31 06664067 core:OfficeEquipment 2016-01-31 06664067 core:Vehicles 2016-02-01 2017-01-31 06664067 core:Vehicles 2017-01-31 06664067 core:Vehicles 2015-02-01 2016-01-31 06664067 core:Vehicles 2016-01-31 06664067 core:NetGoodwill 2016-02-01 2017-01-31 06664067 core:NetGoodwill 2017-01-31 06664067 core:NetGoodwill 2015-02-01 2016-01-31 06664067 core:NetGoodwill 2016-01-31 06664067 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 06664067 core:IntangibleAssetsOtherThanGoodwill 2017-01-31 06664067 core:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 06664067 core:IntangibleAssetsOtherThanGoodwill 2016-01-31

Company Registration Number:
06664067 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The principal activity of the company during the year under review was plumbing services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
C. Southcott

This report was approved by the board of directors on 20 February 2017
And Signed On Behalf Of The Board By:

Name: C. Southcott
Status: Director

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	407	543
Total fixed assets:		407	543
Current assets
Debtors:	3	83	49,188
Cash at bank and in hand:		8,785	2,343
Total current assets:		8,868	51,531
Creditors: amounts falling due within one year:	4	( 8,358 )	( 51,022 )
Net current assets (liabilities):		510	509
Total assets less current liabilities:		917	1,052
Total net assets (liabilities):		917	1,052

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	916	1,051
Shareholders funds:	917	1,052

For the year ending 31 January 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2017
And Signed On Behalf Of The Board By:

Name: C. Southcott
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets depreciation policy

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation
and accumulated impairment losses.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to
determine whether there is any indication that any items have suffered an impairment loss. If any such
indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the
impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the
estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment 25% reducing balance

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 February 2016	1,926	1,926
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2017	1,926	1,926
Depreciation
At 01 February 2016	1,383	1,383
Charge for year	136	136
On disposals	-	-
Other adjustments	-	-
At 31 January 2017	1,519	1,519
Net book value
At 31 January 2017	407	407
At 31 January 2016	543	543

Notes to the Financial Statements

for the Period Ended 31 January 2017

3. Debtors

	2017 £	2016 £
Trade debtors		6,097
Other debtors	83	43,091
Total	83	49,188

Notes to the Financial Statements

for the Period Ended 31 January 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors		59
Taxation and social security	400	844
Accruals and deferred income	1,500	1,499
Other creditors	6,458	48,620
Total	8,358	51,022

Director:		C. Southcott


Registered office:		The Barn Calcot Lane Curdridge Southampton SO32 2BN


Company Registration Number:		06664067 (England and Wales)

Accounts filed on 31-01-2017