Abbreviated Company Accounts - PARKSIDE FINANCIAL CONSULTING LIMITED

PARKSIDE FINANCIAL CONSULTING LIMITED - Company Information

05946658 PARKSIDE FINANCIAL CONSULTING LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05946658 2015-10-01 2016-09-30 05946658 2016-09-30 05946658 2015-09-30 05946658 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05946658 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05946658

PARKSIDE FINANCIAL CONSULTING LIMITED

Abbreviated Accounts

30 September 2016

PARKSIDE FINANCIAL CONSULTING LIMITED Registered Number 05946658

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,395	9,409
		7,395	9,409
Current assets
Cash at bank and in hand		-	25
		-	25
Creditors: amounts falling due within one year		(84,944)	(58,811)
Net current assets (liabilities)		(84,944)	(58,786)
Total assets less current liabilities		(77,549)	(49,377)
Total net assets (liabilities)		(77,549)	(49,377)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(77,649)	(49,477)
Shareholders' funds		(77,549)	(49,377)

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
S CHADHA, Director

PARKSIDE FINANCIAL CONSULTING LIMITED Registered Number 05946658

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).
Turnover
Turnover represents amounts receivable for services net of trade discounts.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% Reducing Balance
Fixtures, fittings & equipment 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	44,720
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	44,720
Depreciation
At 1 October 2015	35,311
Charge for the year	2,014
On disposals	-
At 30 September 2016	37,325
Net book values
At 30 September 2016	7,395
At 30 September 2015	9,409

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100