Parmar Staffing Limited - Period Ending 2017-03-31

Parmar Staffing Limited - Period Ending 2017-03-31


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Registration number: 06028628

Parmar Staffing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Bolden & Long Chartered Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Parmar Staffing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Parmar Staffing Limited

Company Information

Directors

Mr S Parmar-Greaves

Mrs A Parmar-Greaves

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long Chartered Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Parmar Staffing Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parmar Staffing Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Parmar Staffing 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 Parmar Staffing Limited and state those matters that we have agreed to state to the Board of Directors of Parmar Staffing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parmar Staffing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Parmar Staffing 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 Parmar Staffing Limited. You consider that Parmar Staffing 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 Parmar Staffing 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.

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

Bolden & Long Chartered Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

23 November 2017

 

Parmar Staffing Limited

(Registration number: 06028628)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

5,866

1,816

Current assets

 

18,859

18,445

Creditors: Amounts falling due within one year

 

(23,929)

(18,562)

Net current liabilities

 

(5,070)

(117)

   

796

1,699

Capital and reserves

 

796

1,699

 

Parmar Staffing Limited

(Registration number: 06028628)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

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

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

The principal place of business is:
1 Farmland Way
Hailsham
East Sussex
BN27 1SP

These financial statements were authorised for issue by the Board on 23 November 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'.

 

Parmar Staffing Limited

(Registration number: 06028628)
Balance Sheet as at 31 March 2017

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 March 2017 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 November 2017 and signed on its behalf by:
 

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

Mrs A Parmar-Greaves

Director