Parkcote Limited - Accounts to registrar (filleted) - small 17.3

Parkcote Limited - Accounts to registrar (filleted) - small 17.3

PARKCOTE LIMITED - Company Information

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REGISTERED NUMBER: 01713729 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

PARKCOTE LIMITED
PARKCOTE LIMITED (BY SHARES) (REGISTERED NUMBER: 01713729)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2


PARKCOTE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTOR: Mrs C T Whitmey





SECRETARY: Mrs M Hickford





REGISTERED OFFICE: Argent House
5 Goldington Road
Bedford
Bedfordshire
MK40 3JY





BUSINESS ADDRESS: Whitehall
Wrest Park
Silsoe
Bedford
Bedfordshire
MK45 4HT





REGISTERED NUMBER: 01713729 (England and Wales)





ACCOUNTANTS: Rawlinson Pryde & Partners
Chartered Certified Accountants
Argent House
5 Goldington Road
Bedford
MK40 3JY
Page 1
PARKCOTE LIMITED (BY SHARES) (REGISTERED NUMBER: 01713729)

BALANCE SHEET
30 APRIL 2017

30.4.17 30.4.16
£    £   
CURRENT ASSETS 205,349 241,984

CREDITORS
Amounts falling due within one year (16 ) (15 )
NET CURRENT ASSETS 205,333 241,969
TOTAL ASSETS LESS CURRENT
LIABILITIES
205,333
241,969

ACCRUALS AND DEFERRED INCOME 564 540
NET ASSETS 204,769 241,429

CAPITAL AND RESERVES 204,769 241,429

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 19 January 2018 and were signed by:





Mrs C T Whitmey - Director


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