Parker Wright Consulting Limited - Period Ending 2016-12-31

Parker Wright Consulting Limited - Period Ending 2016-12-31


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Registration number: 06995365

Parker Wright Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

A Singh Accountancy
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 4SB

 

Parker Wright Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

Parker Wright Consulting Limited

Company Information

Director

Mr Lakhbinder Singh Gill

Company secretary

Mrs Natalie Gill

Registered office

45 Ferndown Road
Solihull
West Midlands
B91 2AU

Accountants

A Singh Accountancy
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 4SB

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Parker Wright Consulting Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parker Wright Consulting Limited for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Parker Wright Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Parker Wright Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Parker Wright Consulting Limited To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parker Wright Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Parker Wright Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Parker Wright Consulting Limited. You consider that Parker Wright Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Parker Wright Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

A Singh Accountancy
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 4SB

21 August 2017

 

Parker Wright Consulting Limited

Profit and Loss Account for the Year Ended 31 December 2016

Note

Total
31 December
2016
£

Total
31 December
2015
£

Turnover

 

87,750

100,211

Cost of raw materials and consumables

 

(3,305)

(946)

Staff costs

 

(9,363)

(10,759)

Other charges

 

(14,665)

(14,592)

Profit before tax

 

60,417

73,914

Taxation

 

(12,083)

(14,783)

Profit for the year

 

48,334

59,131

 

Parker Wright Consulting Limited

(Registration number: 06995365)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Current assets

 

113,299

101,632

Creditors: Amounts falling due within one year

 

(21,616)

(20,950)

   

91,683

80,682

Capital and reserves

 

91,683

80,682

 

Parker Wright Consulting Limited

(Registration number: 06995365)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
45 Ferndown Road
Solihull
West Midlands
B91 2AU

These financial statements were authorised for issue by the director on 21 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Parker Wright Consulting Limited

(Registration number: 06995365)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 August 2017
 

.........................................

Mr Lakhbinder Singh Gill

Director