PARLINE LIMITED Accounts filed on 30-12-2016

PARLINE LIMITED Accounts filed on 30-12-2016

PARLINE LIMITED - Company Information

Print Friendly Version

true false true For the year ending 30 December 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. false 2015-12-31 2016-12-30 2016-12-30 true 05954145 2015-12-31 2016-12-30 05954145 2014-12-31 2015-12-30 05954145 2016-12-30 05954145 2015-12-30 05954145 2015-12-30 05954145 2014-12-30 05954145 uk-bus:Director1 2015-12-31 2016-12-30 05954145 uk-bus:Director1 2015-12-31 05954145 uk-bus:Director1 2016-12-30 05954145 uk-bus:Director2 2015-12-31 2016-12-30 05954145 uk-bus:Director2 2015-12-31 05954145 uk-bus:Director2 2016-12-30 05954145 uk-bus:CompanySecretary 2015-12-31 2016-12-30 05954145 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-31 2016-12-30 05954145 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 2015-12-30 05954145 uk-gaap:LeasedTangibleFixedAssets 2015-12-31 2016-12-30 05954145 uk-gaap:LeasedTangibleFixedAssets 2014-12-31 2015-12-30 05954145 uk-gaap:NetGoodwill 2015-12-31 2016-12-30 05954145 uk-gaap:NetGoodwill 2014-12-31 2015-12-30 05954145 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 2016-12-30 05954145 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 2015-12-30 05954145 uk-bus:AllEntityOfficers 2015-12-31 2016-12-30 05954145 uk-bus:AllEntityOfficers 2014-12-31 2015-12-30 05954145 uk-bus:AllOrdinaryShares 2015-12-31 2016-12-30 05954145 uk-bus:AllOrdinaryShares 2016-12-30 05954145 uk-bus:AllOrdinaryShares 2014-12-31 2015-12-30 05954145 uk-bus:AllOrdinaryShares 2015-12-30 05954145 uk-bus:AllPreferenceShares 2015-12-31 2016-12-30 05954145 uk-bus:AllPreferenceShares 2016-12-30 05954145 uk-bus:AllPreferenceShares 2014-12-31 2015-12-30 05954145 uk-bus:AllPreferenceShares 2015-12-30 05954145 uk-gaap:NetGoodwill 2016-12-30 05954145 uk-gaap:NetGoodwill 2015-12-30 05954145 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-12-30 05954145 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-30 05954145 uk-gaap:LandBuildings 2016-12-30 05954145 uk-gaap:LandBuildings 2015-12-31 2016-12-30 05954145 uk-gaap:LandBuildings 2015-12-30 05954145 uk-gaap:PlantMachinery 2016-12-30 05954145 uk-gaap:PlantMachinery 2015-12-31 2016-12-30 05954145 uk-gaap:PlantMachinery 2015-12-30 05954145 uk-gaap:FixturesFittings 2016-12-30 05954145 uk-gaap:FixturesFittings 2015-12-31 2016-12-30 05954145 uk-gaap:FixturesFittings 2015-12-30 05954145 uk-gaap:MotorVehicles 2016-12-30 05954145 uk-gaap:MotorVehicles 2015-12-31 2016-12-30 05954145 uk-gaap:MotorVehicles 2015-12-30 05954145 uk-gaap:OfficeEquipment 2016-12-30 05954145 uk-gaap:OfficeEquipment 2015-12-31 2016-12-30 05954145 uk-gaap:OfficeEquipment 2015-12-30 05954145 uk-bus:RegisteredOffice 2015-12-31 2016-12-30 05954145 uk-gaap:WithinOneYear 2016-12-30 05954145 uk-gaap:WithinOneYear 2015-12-30 05954145 uk-gaap:AfterOneYear 2016-12-30 05954145 uk-gaap:AfterOneYear 2015-12-30 05954145 uk-gaap:BetweenOneFiveYears 2016-12-30 05954145 uk-gaap:BetweenOneFiveYears 2015-12-30 05954145 uk-gaap:MoreThanFiveYears 2016-12-30 05954145 uk-gaap:MoreThanFiveYears 2015-12-30 iso4217:GBP xbrli:pure xbrli:shares

PARLINE LIMITED




Company Registration Number:
05954145 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 31st December 2015

End date: 30th December 2016

SUBMITTED

PARLINE LIMITED

Company Information
for the Period Ended 30th December 2016




Director: Parshina
Raisa Parshina
Registered office: 27 Old Gloucester Street
London
WC1N 3AX
Company Registration Number: 05954145 (England and Wales)

PARLINE LIMITED

Abbreviated Balance sheet
As at 30th December 2016

Notes 2016
£		 2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 10 10
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 10 10
Creditors
Creditors: amounts falling due within one year - 0
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Total net assets (liabilities): 10 10

The notes form part of these financial statements

PARLINE LIMITED

Abbreviated Balance sheet
As at 30th December 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 2 10 10
Revaluation reserve: 0 0
Profit and Loss account: 0 0
Total shareholders funds: 10 10

For the year ending 30 December 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 03 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Parshina
Status: Director

The notes form part of these financial statements

PARLINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

PARLINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10