Abbreviated Company Accounts - P.D. PARKINSON & SON PROPERTIES LTD

Abbreviated Company Accounts - P.D. PARKINSON & SON PROPERTIES LTD

P.D. PARKINSON & SON PROPERTIES LTD - Company Information

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Registered Number 04635638

P.D. PARKINSON & SON PROPERTIES LTD

Abbreviated Accounts

31 March 2014

P.D. PARKINSON & SON PROPERTIES LTD Registered Number 04635638

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 373,529 373,529
373,529 373,529
Current assets
Cash at bank and in hand 725 3,331
725 3,331
Creditors: amounts falling due within one year (87,153) (73,420)
Net current assets (liabilities) (86,428) (70,089)
Total assets less current liabilities 287,101 303,440
Creditors: amounts falling due after more than one year (243,653) (268,516)
Total net assets (liabilities) 43,448 34,924
Capital and reserves
Called up share capital 2 2
Revaluation reserve 31,471 31,471
Profit and loss account 11,975 3,451
Shareholders' funds 43,448 34,924
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2014

And signed on their behalf by:
Philip Parkinson, Director

P.D. PARKINSON & SON PROPERTIES LTD Registered Number 04635638

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 392,101
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 392,101
Depreciation
At 1 April 2013 18,572
Charge for the year -
On disposals -
At 31 March 2014 18,572
Net book values
At 31 March 2014 373,529
At 31 March 2013 373,529