Parkhall Commercials Ltd

PARKHALL COMMERCIALS LTD - Company Information

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Registered number: 8767137

Abbreviated accounts

For The Year Ended 30 November 2016

John D. Owen F.C.A.

Commerce House

34-38 King Street

Newcastle

Staffordshire

ST5 1HX

Parkhall Commercials Ltd

Company No. 8767137

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		24,935		13,274
Cash at bank and in hand		15,868		3,375

		40,803		16,649
Creditors: Amounts Falling Due Within One Year		(39,645 )		(16,922 )

NET CURRENT ASSETS (LIABILITIES)			1,158		(273 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,158		(273 )

NET ASSETS			1,158		(273 )

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			1,058		(373 )

SHAREHOLDERS' FUNDS			1,158		(273 )

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Wayne Scragg

17/08/2017

Parkhall Commercials Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	50	50	50

Ordinary B shares	1.000	50	50	50




		100	100	100

3. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr Kelvin Scragg	2,500	-
Mr Wayne Scragg	2,500	-

4. Ultimate Controlling Party Not Known

The company's ultimate controlling party is unknown as both shareholders have equal shareholdings.

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