Company Registration No. 6737679 (England and Wales)
Parker House Beckenham Limited
Unaudited accounts
for the year ended 31 October 2017
Parker House Beckenham Limited
Unaudited accounts
Contents
Parker House Beckenham Limited
Company Information
for the year ended 31 October 2017
Directors
Paula Luisa Berrisford
Ilya Lenyov
Stephen Parkin
Murat Guney
Kelly Gallagher
Wei Hao
Company Number
6737679 (England and Wales)
Registered Office
FLAT 4 PARKER HOUSE
SOUTHEND ROAD
BECKENHAM
BR3 1SG
Accountants
Penguin Business Services Ltd
4 Saltcote close
Dartford
Kent
DA1 3RT
Parker House Beckenham Limited
Statement of financial position
as at 31 October 2017
Intangible assets
3,935
3,935
Cash at bank and in hand
12,430
11,666
Creditors: amounts falling due within one year
(350)
(396)
Net current assets
12,080
11,270
Profit and loss account
16,015
15,205
Members' funds
16,015
15,205
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 July 2018.
Ilya Lenyov
Director
Company Registration No. 6737679
Parker House Beckenham Limited
Notes to the Accounts
for the year ended 31 October 2017
Parker House Beckenham Limited is a private company, limited by guarantee, registered in England and Wales, registration number 6737679. The registered office is FLAT 4 PARKER HOUSE, SOUTHEND ROAD, BECKENHAM, BR3 1SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2017
2016
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
