Park_Designed_Limited - Accounts


Company Registration Number 07707880 (England and Wales)
Park Designed Limited
Unaudited Financial Statements
For The Year Ended 31 July 2018
Pages For Filing With Registrar
PARK DESIGNED LIMITED
Park Designed Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PARK DESIGNED LIMITED
Park Designed Limited
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,476
3,259
Current assets
137,203
170,291
Prepayments and accrued income
1,443
200
Creditors: amounts falling due within one year
(66,002)
(101,650)
Net current assets
72,644
68,841
Total assets less current liabilities
75,120
72,100
Net assets
75,120
72,100
Capital and reserves
75,120
72,100
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company is committed to making operating lease payments totalling £44,166 (2017 - £4,167) as at the year end.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 7).

Park Designed Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Loft, 13 Carlton Mills Trading Estate, Pickering Street, Leeds, LS12 2QG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PARK DESIGNED LIMITED
Park Designed Limited
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 October 2018 and are signed on its behalf by:
Mr E T Park
Director
Company Registration Number 07707880
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr E T ParkMr J A ParkMrs S E ParkMrs M M Park077078802017-08-012018-07-31077078802018-07-31077078802017-07-31077078802016-08-012017-07-3107707880bus:Director12017-08-012018-07-3107707880bus:PrivateLimitedCompanyLtd2017-08-012018-07-3107707880bus:Micro-entities2017-08-012018-07-3107707880bus:AuditExemptWithAccountantsReport2017-08-012018-07-3107707880bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3107707880bus:Director22017-08-012018-07-3107707880bus:Director32017-08-012018-07-3107707880bus:Director42017-08-012018-07-3107707880bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP