Parkhaven Property Limited - Accounts to registrar (filleted) - small 18.1
Parkhaven Property Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31 August 2017 |
| for |
| Parkhaven Property Limited |
| Parkhaven Property Limited (Registered number: SC113060) |
| Contents of the Financial Statements |
| for the Year Ended 31 August 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Parkhaven Property Limited |
| Company Information |
| for the Year Ended 31 August 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 121 Moffat Street |
| Glasgow |
| G5 OND |
| Parkhaven Property Limited (Registered number: SC113060) |
| Balance Sheet |
| 31 August 2017 |
| 31.8.17 | 31.8.16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks | 5 |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| 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 |
| Parkhaven Property Limited (Registered number: SC113060) |
| Notes to the Financial Statements |
| for the Year Ended 31 August 2017 |
| 1. | STATUTORY INFORMATION |
| Parkhaven Property Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL. |
| 4. | TANGIBLE FIXED ASSETS |
| Improvements | Fixtures |
| to | and | Motor |
| property | fittings | vehicles | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 September 2016 |
| Disposals | ( |
) | ( |
) |
| At 31 August 2017 |
| DEPRECIATION |
| At 1 September 2016 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 August 2017 |
| NET BOOK VALUE |
| At 31 August 2017 |
| At 31 August 2016 |
| Parkhaven Property Limited (Registered number: SC113060) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 August 2017 |
| 5. | STOCKS |
| 31.8.17 | 31.8.16 |
| £ | £ |
| Stock and Work In Progress |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.8.17 | 31.8.16 |
| £ | £ |
| Deferred tax asset |
| Prepayments |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.8.17 | 31.8.16 |
| £ | £ |
| Parkhaven Limited | 13,209 | 13,209 |
| Tax |
| Social security and other taxes |
| Directors' current accounts | - | 1,439 |
| Accrued expenses |
| 8. | PROVISIONS FOR LIABILITIES |
| 31.8.17 |
| £ |
| Deferred tax | 80 |
| Deferred |
| tax |
| £ |
| Balance at 1 September 2016 | ( |
) |
| Charge to Income Statement during year |
| Reduced capital allowances |
| Balance at 31 August 2017 |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.8.17 | 31.8.16 |
| value: | £ | £ |
| Ordinary Shares | £1 | 100 | 100 |
| 10. | RELATED PARTY DISCLOSURES |
| Mrs M Osborne, a director, is owed NIL (2016 : £720) as at the balance sheet date. |
| T Paterson, a director, is owed NIL (2016 : £720) as at the balance sheet date. |
| The directors received £134,502 of dividends during the year (2016 : £48,324) |
| Parkhaven Property Limited (Registered number: SC113060) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 August 2017 |
| 11. | ULTIMATE CONTROLLING PARTY |
| There was no overall controlling party in the year. |