Micro-entity Accounts - M PARKER LIMITED

Micro-entity Accounts - M PARKER LIMITED


Registered Number 06388895

M PARKER LIMITED

Micro-entity Accounts

31 October 2017

M PARKER LIMITED Registered Number 06388895

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 1,764
Investments - -
Cash at bank and in hand 50,928 10,372
50,928 12,136
Prepayments and accrued income - -
Creditors: amounts falling due within one year (32,644) (3,030)
Net current assets (liabilities) 18,284 9,106
Total assets less current liabilities 18,284 9,106
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,284 9,106
Capital and reserves
Called up share capital 2 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 18,282 9,105
Shareholders' funds 18,284 9,106
  • For the year ending 31 October 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 June 2018

And signed on their behalf by:
Michael Parker, Director