Micro-entity Accounts - PARKERS REMOVAL SERVICES LIMITED

Micro-entity Accounts - PARKERS REMOVAL SERVICES LIMITED

PARKERS REMOVAL SERVICES LIMITED - Company Information

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Registered Number 08591173

PARKERS REMOVAL SERVICES LIMITED

Micro-entity Accounts

31 July 2017

PARKERS REMOVAL SERVICES LIMITED Registered Number 08591173

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 12,000 16,000
12,000 16,000
Current assets
Cash at bank and in hand 3,333 8,988
3,333 8,988
Net current assets (liabilities) 3,333 8,988
Total assets less current liabilities 15,333 24,988
Total net assets (liabilities) 15,333 24,988
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,332 24,987
Shareholders' funds 15,333 24,988
  • For the year ending 31 July 2017 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 29 April 2018

And signed on their behalf by:
Oudam Singh, Director

PARKERS REMOVAL SERVICES LIMITED Registered Number 08591173

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets
£
Cost
At 1 August 2016 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2017 20,000
Depreciation
At 1 August 2016 4,000
Charge for the year 4,000
On disposals -
At 31 July 2017 8,000
Net book values
At 31 July 2017 12,000
At 31 July 2016 16,000

Vehicle depreciating at a rate of £4,000 per annum