P.D. Parkinson & Son Properties Limited

P.D. Parkinson & Son Properties Limited

P.D. PARKINSON & SON PROPERTIES LTD - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 04635638 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04635638 2016-03-31 04635638 2017-03-31 04635638 2016-04-01 2017-03-31 04635638 frs-core:CurrentFinancialInstruments 2017-03-31 04635638 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04635638 frs-core:Non-currentFinancialInstruments 2017-03-31 04635638 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 04635638 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04635638 frs-core:CurrentFinancialInstruments 2017-03-31 04635638 frs-core:AfterOneYear 2016-04-01 2017-03-31 04635638 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 04635638 frs-core:BetweenOneFiveYears 2017-03-31 04635638 frs-core:ComputerEquipment 2017-03-31 04635638 frs-core:ComputerEquipment 2016-04-01 2017-03-31 04635638 frs-core:ComputerEquipment 2016-03-31 04635638 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Registered number: 04635638
P.D. Parkinson & Son Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
React Accountancy Limited

P.D. Parkinson & Son Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
P.D. Parkinson & Son Properties Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 04635638
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 107,983 108,425
107,983 108,425
CURRENT ASSETS
Cash at bank and in hand 341 8
341 8
Creditors: Amounts Falling Due Within One Year 7 (59,181 ) (45,431 )
NET CURRENT ASSETS (LIABILITIES) (58,840 ) (45,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,143 63,002
Creditors: Amounts Falling Due After More Than One Year 8 (67,998 ) (78,927 )
NET ASSETS (18,855 ) (15,925 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Revaluation reserve 31,471 31,471
Profit and loss account (50,328 ) (47,398 )
SHAREHOLDERS' FUNDS (18,855) (15,925)
Page 1
P.D. Parkinson & Son Properties Limited
Balance Sheet (continued)
As at 31 March 2017
For the 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 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Philip Parkinson
20/12/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
P.D. Parkinson & Son Properties Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Revaluation reserve Profit & Loss Account Total
£ £ £ £
As at 1 April 2015 2 31,471 (54,970 ) (23,497)
Profit for the year and total comprehensive income - - 7,572 7,572
As at 31 March 2016 and 1 April 2016 2 31,471 (47,398 ) (15,925)
Loss for the year and total comprehensive income - - (2,930 ) (2,930)
As at 31 March 2017 2 31,471 (50,328 ) (18,855)
Page 3
P.D. Parkinson & Son Properties Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 10%
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
Page 4
P.D. Parkinson & Son Properties Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
6. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2016 104,000 25,135 129,135
As at 31 March 2017 104,000 25,135 129,135
Depreciation
As at 1 April 2016 - 20,710 20,710
Provided during the period - 442 442
As at 31 March 2017 - 21,152 21,152
Net Book Value
As at 31 March 2017 104,000 3,983 107,983
As at 1 April 2016 104,000 4,425 108,425
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 2,990 2,910
Corporation tax 584 1,834
Other creditors 55,607 40,687
59,181 45,431
8. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Bank loans 85,193 85,037
Other creditors (17,195 ) (6,110 )
67,998 78,927
Page 5
P.D. Parkinson & Son Properties Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
10. General Information
P.D. Parkinson & Son Properties Limited Registered number 04635638 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 4, Terrace Level, St Peter's Wharf, Newcastle upon Tyne, Tyne & Wear, NE6 1TZ.
Page 6