Abbreviated Company Accounts - PARKHILL PROPERTIES LTD

Abbreviated Company Accounts - PARKHILL PROPERTIES LTD


Registered Number 08495087

PARKHILL PROPERTIES LTD

Abbreviated Accounts

30 April 2014

PARKHILL PROPERTIES LTD Registered Number 08495087

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Current assets
Stocks 439,239
Cash at bank and in hand 8,818
448,057
Prepayments and accrued income 35
Creditors: amounts falling due within one year (448,088)
Net current assets (liabilities) 4
Total assets less current liabilities 4
Total net assets (liabilities) 4
Capital and reserves
Called up share capital 2 4
Shareholders' funds 4
  • For the year ending 30 April 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 8 January 2015

And signed on their behalf by:
C J Reay, Director

PARKHILL PROPERTIES LTD Registered Number 08495087

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention

Valuation information and policy
Work in progress is stated at the lower of cost and net realisable value after making due allowance for obsolete or slow moving items.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
4 Ordinary shares of £1 each 4

Called up, allotted and fully paid