Parmar Property Development Limited - Accounts to registrar (filleted) - small 18.2

Parmar Property Development Limited - Accounts to registrar (filleted) - small 18.2

PARMAR PROPERTY DEVELOPMENT LIMITED - Company Information

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REGISTERED NUMBER: 05907460 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

PARMAR PROPERTY DEVELOPMENT LIMITED
Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN








PARMAR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 05907460)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARMAR PROPERTY DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: H J S Parmar
Mrs S M Parmar
Mrs K Reynolds





SECRETARY: Mrs S M Parmar





REGISTERED OFFICE: 4 Prince Albert Road
London
NW1 7SN





REGISTERED NUMBER: 05907460 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN
Page 1
PARMAR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 05907460)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 769,018 769,018
Debtors 3 1,091 1,091
Cash at bank 14,646 29,376
784,755 799,485
CREDITORS
Amounts falling due within one year 4 693,184 726,398
NET CURRENT ASSETS 91,571 73,087
TOTAL ASSETS LESS CURRENT
LIABILITIES
91,571
73,087

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 90,571 72,087
SHAREHOLDERS' FUNDS 91,571 73,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 October 2018 and were signed on its behalf by:




H J S Parmar - Director



Mrs S M Parmar - Director


The notes form part of these financial statements

Page 2
PARMAR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 05907460)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Parmar Property Development Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks represents properties acquired for development and resale and are valued at lower of cost and net
realisable value.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 1,091 1,091

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 4,336 549
Other creditors 688,848 725,849
693,184 726,398

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 3