Parent Group Limited - Accounts to registrar (filleted) - small 17.3

Parent Group Limited - Accounts to registrar (filleted) - small 17.3

PARENT GROUP LIMITED - Company Information

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REGISTERED NUMBER: 02478302 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Parent Group Limited
Parent Group Limited (Registered number: 02478302)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Parent Group Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: P S Hinkly
J Ridley





SECRETARY: J Ridley





REGISTERED OFFICE: Unit 10
Cowley Road
London
W3 7QE





REGISTERED NUMBER: 02478302 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN
Page 1
Parent Group Limited (Registered number: 02478302)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Investments 3 130,200 130,200

CURRENT ASSETS
Cash in hand 200 200

CREDITORS
Amounts falling due within one year 4 32,268 32,268
NET CURRENT LIABILITIES (32,068 ) (32,068 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
98,132
98,132

CAPITAL AND RESERVES
Called up share capital 119,900 119,900
Retained earnings (21,768 ) (21,768 )
SHAREHOLDERS' FUNDS 98,132 98,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Parent Group Limited (Registered number: 02478302)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 December 2017 and were signed on its behalf
by:





P S Hinkly - Director


The notes form part of these financial statements

Page 3
Parent Group Limited (Registered number: 02478302)

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

1. STATUTORY INFORMATION

Parent Group Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2016
and 31 March 2017 130,200
NET BOOK VALUE
At 31 March 2017 130,200
At 31 March 2016 130,200

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Amounts owed to group undertakings 31,368 31,368
Other creditors 900 900
32,268 32,268

Page 4