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Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 1 October 2016 30 September 2017 30 September 2017 06367740 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06367740 2016-09-30 06367740 2017-09-30 06367740 2016-10-01 2017-09-30 06367740 frs-core:CurrentFinancialInstruments 2017-09-30 06367740 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 06367740 frs-core:Non-currentFinancialInstruments 2017-09-30 06367740 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 06367740 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 06367740 frs-core:CurrentFinancialInstruments 2017-09-30 06367740 frs-core:AfterOneYear 2016-10-01 2017-09-30 06367740 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 06367740 frs-core:BetweenOneFiveYears 2017-09-30 06367740 frs-core:ComputerEquipment 2017-09-30 06367740 frs-core:ComputerEquipment 2016-10-01 2017-09-30 06367740 frs-core:ComputerEquipment 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2016-09-30 06367740 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-10-01 2016-09-30 06367740 1 2015-10-01 2016-09-30 06367740 frs-countries:EnglandWales 2015-10-01 2016-09-30
Registered number: 06367740
PAR Forwarding Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2017
Denmark Forrester Limited

Chartered Accountant and Registered Auditor

12 The Bentalls Centre
Colchester Road
Heybridge
Essex
CM9 4GD
Balance Sheet
Registered number: 06367740
2017 2016
£ £
Fixed assets 847 1,057
Current assets 83,775 93,887
Prepayments and accrued income 1,709 1,735
Creditors: Amounts Falling Due Within One Year (26,535 ) (37,749 )
NET CURRENT ASSETS 58,949 57,873
TOTAL ASSETS LESS CURRENT LIABILITIES 59,796 58,930
Accruals and deferred income (6,504 ) (4,061 )
NET ASSETS 53,292 54,869
CAPITAL AND RESERVES 53,292 54,869
Notes
1. General Information
PAR Forwarding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06367740. The registered office is First Floor, 1a High Street, Southminster, Essex, CM0 7AA.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip Sutton
20th April 2018
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