Abbreviated Company Accounts - PARC SOFTWARE LIMITED

Abbreviated Company Accounts - PARC SOFTWARE LIMITED

PARC SOFTWARE LIMITED - Company Information

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Registered Number 07379102

PARC SOFTWARE LIMITED

Abbreviated Accounts

30 September 2016

PARC SOFTWARE LIMITED Registered Number 07379102

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 452 452
452 452
Current assets
Debtors 10,200 10,200
Cash at bank and in hand 31,743 31,743
41,943 41,943
Creditors: amounts falling due within one year (34,753) (34,753)
Net current assets (liabilities) 7,190 7,190
Total assets less current liabilities 7,642 7,642
Total net assets (liabilities) 7,642 7,642
Capital and reserves
Called up share capital 3 3
Profit and loss account 7,639 7,639
Shareholders' funds 7,642 7,642
  • 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 30 June 2017

And signed on their behalf by:
Mr E C Wilson, Director

PARC SOFTWARE LIMITED Registered Number 07379102

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 October 2015 5,393
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 5,393
Depreciation
At 1 October 2015 4,941
Charge for the year -
On disposals -
At 30 September 2016 4,941
Net book values
At 30 September 2016 452
At 30 September 2015 452