Abbreviated Company Accounts - PARMAR PROPERTIES LIMITED

Abbreviated Company Accounts - PARMAR PROPERTIES LIMITED


Registered Number 04265551

PARMAR PROPERTIES LIMITED

Abbreviated Accounts

31 August 2016

PARMAR PROPERTIES LIMITED Registered Number 04265551

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 3,675,572 3,252,821
3,675,573 3,252,822
Current assets
Debtors 39,769 22,355
Cash at bank and in hand 23,872 17,962
63,641 40,317
Creditors: amounts falling due within one year (3,603,830) (3,185,128)
Net current assets (liabilities) (3,540,189) (3,144,811)
Total assets less current liabilities 135,384 108,011
Total net assets (liabilities) 135,384 108,011
Capital and reserves
Called up share capital 2 2
Profit and loss account 135,382 108,009
Shareholders' funds 135,384 108,011
  • For the year ending 31 August 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 19 May 2017

And signed on their behalf by:
Mr Harshad Parmar, Director

PARMAR PROPERTIES LIMITED Registered Number 04265551

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

1Accounting Policies

Turnover policy
Turnover represents amounts invoiced during the year

2Intangible fixed assets
£
Cost
At 1 September 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 1
At 31 August 2015 1
3Tangible fixed assets
£
Cost
At 1 September 2015 3,414,052
Additions 430,381
Disposals -
Revaluations -
Transfers -
At 31 August 2016 3,844,433
Depreciation
At 1 September 2015 161,231
Charge for the year 7,630
On disposals -
At 31 August 2016 168,861
Net book values
At 31 August 2016 3,675,572
At 31 August 2015 3,252,821