Abbreviated Company Accounts - PARSONS ARCHITECTURE & DESIGN LTD

PARSONS ARCHITECTURE & DESIGN LTD - Company Information

08525184 PARSONS ARCHITECTURE & DESIGN LTD 2016-05-31 false 2015-06-01 2016-05-31 true 08525184 2015-06-01 2016-05-31 08525184 2016-05-31 08525184 2015-05-31 08525184 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08525184 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08525184

PARSONS ARCHITECTURE & DESIGN LTD

Abbreviated Accounts

31 May 2016

PARSONS ARCHITECTURE & DESIGN LTD Registered Number 08525184

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	830
Investments	3	18,000	-
		18,000	830
Current assets
Debtors		17,069	18,959
Cash at bank and in hand		8,284	8,587
		25,353	27,546
Prepayments and accrued income		-	1,325
Creditors: amounts falling due within one year		(16,188)	(19,374)
Net current assets (liabilities)		9,165	9,497
Total assets less current liabilities		27,165	10,327
Creditors: amounts falling due after more than one year		(13,872)	-
Accruals and deferred income		(1,700)	(1,700)
Total net assets (liabilities)		11,593	8,627
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		11,493	8,527
Shareholders' funds		11,593	8,627

For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
R Parsons, Director

PARSONS ARCHITECTURE & DESIGN LTD Registered Number 08525184

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Plant and machinery - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,243
Additions	-
Disposals	(1,243)
Revaluations	-
Transfers	-
At 31 May 2016	0
Depreciation
At 1 June 2015	413
Charge for the year	-
On disposals	(413)
At 31 May 2016	0
Net book values
At 31 May 2016	0
At 31 May 2015	830

3Fixed assets Investments
Fixed Asset investment is stated at cost.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100