Parkes' Office & Event Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05176202 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Parkes' Office & Event Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs M Parkes

R W Parkes

SECRETARY:

R W Parkes

REGISTERED OFFICE:

3 The Priors

Bedworth

Warwickshire

CV12 9NZ

REGISTERED NUMBER:

05176202 (England and Wales)

ACCOUNTANTS:

Banks Sheridan

Datum House

Electra Way

Crewe

Cheshire

CW1 6ZF

FIXED ASSETS

Tangible assets

2

1,465

2,363

CURRENT ASSETS

Debtors

819

3,765

Cash at bank and in hand

2,030

2,601

2,849

6,366

CREDITORS

Amounts falling due within one year

2,584

7,515

NET CURRENT ASSETS/(LIABILITIES)

265

(1,149

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,730

1,214

PROVISIONS FOR LIABILITIES

72

34

NET ASSETS

1,658

1,180

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,558

1,080

SHAREHOLDERS' FUNDS

1,658

1,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 November 2014 and were signed on its behalf by:

Mrs M Parkes - Director

R W Parkes - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

No material uncertainties that may cast significant doubt about the ability of the company to continue as a going

concern have been identified by the directors.

On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Revenue (described as turnover) is the value of work (net of VAT) performed during the year with respect to

services and is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

12,734

Additions

559

Disposals

(2,308

)

At 30 September 2014

10,985

DEPRECIATION

At 1 October 2013

10,371

Charge for year

1,457

Eliminated on disposal

(2,308

)

At 30 September 2014

9,520

NET BOOK VALUE

At 30 September 2014

1,465

At 30 September 2013

2,363

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The company is controlled by the board of directors.