Abbreviated Company Accounts - PARKERS REMOVAL SERVICES LIMITED

Abbreviated Company Accounts - PARKERS REMOVAL SERVICES LIMITED

PARKERS REMOVAL SERVICES LIMITED - Company Information

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Registered Number 08591173

PARKERS REMOVAL SERVICES LIMITED

Abbreviated Accounts

31 July 2016

PARKERS REMOVAL SERVICES LIMITED Registered Number 08591173

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - 4,270
Fixed assets
Intangible assets - -
Tangible assets 2 16,000 20,000
Investments - -
16,000 20,000
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 8,988 3,428
8,988 3,428
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 8,988 3,428
Total assets less current liabilities 24,988 27,698
Creditors: amounts falling due after more than one year (16,000) (20,000)
Provisions for liabilities - 0
Accruals and deferred income - 0
Total net assets (liabilities) 8,988 7,698
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 8,987 7,697
Shareholders' funds 8,988 7,698
  • 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 30 April 2017

And signed on their behalf by:
Oudam Singh, Director

PARKERS REMOVAL SERVICES LIMITED Registered Number 08591173

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

2Tangible fixed assets
£
Cost
At 1 August 2015 24,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 24,000
Depreciation
At 1 August 2015 4,000
Charge for the year 4,000
On disposals -
At 31 July 2016 8,000
Net book values
At 31 July 2016 16,000
At 31 July 2015 20,000

Purchased van for £24,000 and depreciating at £4000 per annum