Abbreviated Company Accounts - PARKINSON YORKE LIMITED

PARKINSON YORKE LIMITED - Company Information

Registered Number 03600783

PARKINSON YORKE LIMITED

Abbreviated Accounts

31 July 2016

PARKINSON YORKE LIMITED Registered Number 03600783

Abbreviated Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Current assets
Debtors	74,244	69,360
Cash at bank and in hand	43,172	46,673
	117,416	116,033
Creditors: amounts falling due within one year	(32,223)	(53,781)
Net current assets (liabilities)	85,193	62,252
Total assets less current liabilities	85,193	62,252
Total net assets (liabilities)	85,193	62,252
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	84,193	61,252
Shareholders' funds	85,193	62,252

For the year ending 31 July 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 26 April 2017

And signed on their behalf by:
Mr M O Billingham, Director

PARKINSON YORKE LIMITED Registered Number 03600783

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)>

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.