Michelle Parr Limited - Limited company - abbreviated - 11.6

Michelle Parr Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05933985 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

MICHELLE PARR LIMITED

MICHELLE PARR LIMITED (REGISTERED NUMBER: 05933985)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

MICHELLE PARR LIMITED (REGISTERED NUMBER: 05933985)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 182 214

CURRENT ASSETS
Debtors 4,368 876
Cash at bank 20,499 24,742
24,867 25,618
CREDITORS
Amounts falling due within one year 17,189 17,695
NET CURRENT ASSETS 7,678 7,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,860

8,137

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 7,859 8,136
SHAREHOLDERS' FUNDS 7,860 8,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 December 2014 and were signed by:





Mrs M C Parr - Director


MICHELLE PARR LIMITED (REGISTERED NUMBER: 05933985)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 350
DEPRECIATION
At 1 April 2013 136
Charge for year 32
At 31 March 2014 168
NET BOOK VALUE
At 31 March 2014 182
At 31 March 2013 214

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary 1 1 1