Micro-entity Accounts - M PARKER LIMITED

06388895 M PARKER LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06388895 2015-11-01 2016-10-31 06388895 2016-10-31 06388895 2015-10-31 06388895 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06388895 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 06388895 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 06388895

M PARKER LIMITED

Micro-entity Accounts

31 October 2016

M PARKER LIMITED Registered Number 06388895

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	1,764	1,988
Investments	-	-
Cash at bank and in hand	10,372	7,168
	12,136	9,156
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(2,894)	(2,750)
Net current assets (liabilities)	9,242	6,406
Total assets less current liabilities	9,242	6,406
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	9,242	6,406
Capital and reserves
Called up share capital	1	1
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	9,241	6,405
Shareholders' funds	9,242	6,406

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2016

And signed on their behalf by:
Michael Parker, Director