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1 |
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Accountant's report to the directors of PARSONAGE COURT FREEHOLD LTD |
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You consider that the company is exempt from an audit for the year ended 31 March 2014. You |
have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps |
accounting records which comply with the Companies Act 2006, and for preparing accounts which |
give a true and fair view of the state of affairs of the company and of its profit or loss for the |
financial year. |
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In accordance with your instructions, we have prepared the accounts on pages 4 to 8 from the |
accounting records of the company and on the basis of information and explanations you have given |
us. |
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We have not carried out an audit or any other review, and consequently we do not express any |
opinion on these accounts. |
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___________________ |
12 November 2014 |
ANDREWS & COMPANY |
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Accountants & Tax Consultants |
4 Grand Cinema Buildings |
Poole Road |
Bournemouth |
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BH4 9DW |
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2 |
. |
PARSONAGE COURT FREEHOLD LTD |
Company Number - 03726732 |
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Abbreviated balance sheet |
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31 March 2014 |
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2014 |
2013 |
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Notes |
£ |
£ |
£ |
£ |
Fixed assets |
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Tangible assets |
2 |
400 |
400 |
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Current assets |
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Debtors |
132 |
24 |
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Cash at bank and in hand |
600 |
1,928 |
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732 |
1,952 |
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Creditors - Amounts falling |
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due within one year |
126 |
1,177 |
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Net current assets |
606 |
775 |
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Net assets |
1,006 |
1,175 |
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Capital and reserves |
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Called up share capital |
3 |
24 |
24 |
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Share premium account |
6,463 |
6,463 |
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Profit and loss account |
(5,481 |
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(5,312 |
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Shareholders' funds |
1,006 |
1,175 |
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These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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Approved by the board on 12 November 2014. |
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......................... |
) MR J G DAY |
Director |
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3 |
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PARSONAGE COURT FREEHOLD LTD |
Notes to the abbreviated accounts |
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For the year ended 31 March 2014 |
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1 |
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Accounting policies |
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Basis of accounting |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Tangible fixed assets and depreciation |
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Depreciation is provided, after taking account of any grants receivable, stimated useful life:
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No depreciation is provided on freehold land. |
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Turnover |
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Turnover represents revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax.
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2 |
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Fixed assets |
Tangible |
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fixed |
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assets |
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£ |
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Cost or valuation |
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At 01 April 2013 |
400 |
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and 31 March 2014 |
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Net Book Values |
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At 31 March 2014 |
400 |
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At 01 April 2013 |
400 |
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3 |
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Called up share capital |
2014 |
2013 |
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£ |
£ |
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There was no change in share capital during the year. |
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Allotted, called up and fully paid |
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Ordinary shares of £1 each |
24 |
24 |
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