Parkview Care (Broadstairs) Limited Accounts


Parkview Care (Broadstairs) Limited COVER COMPANIES HOUSE ACCOUNTS
Parkview Care (Broadstairs) Limited
Company No. 07246265
Unaudited Accounts
31 May 2016
Parkview Care (Broadstairs) Limited BALANCE SHEET COMPANIES HOUSE ACCOUNTS
at
31 May 2016
Company No.
07246265
2016
2015
£
£
Fixed assets
4,9372,316
Current assets
282,23178,612
Creditors: Amounts falling due within one year
(262,449)
(119,643)
Net current assets/(liabilities)
19,782
(41,031)
Total assets less current liabilities
24,719
(38,715)
Accruals and deferred income
(769)
(768)
Net assets/(liabilities)
23,950
(39,483)
Called up share capital
11
Profit and loss account
23,949
(39,484)
Capital and reserves
23,950
(39,483)
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 28 February 2017
And signed on its behalf by:
B.S. Bhogal
Director
28 February 2017
Parkview Care (Broadstairs) Limited0724626531 May 201601 June 2015false28 February 201728 February 2017true072462652015-06-012016-05-31072462652016-05-31072462652015-05-31072462652015-06-0107246265uk-bus:Director12015-06-012016-05-31iso4217:GBP