Parkvue Limited - Filleted accounts

Parkvue Limited - Filleted accounts

PARKVUE LTD - Company Information

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Registered number
07209043
Parkvue Limited
Filleted Accounts
31 March 2018
Parkvue Limited
Registered number: 07209043
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 3 1 661
Current assets
Debtors 4 - 4,241
Cash at bank and in hand 61,286 57,372
61,286 61,613
Creditors: amounts falling due within one year 5 (695) (572)
Net current assets 60,591 61,041
Net assets 60,592 61,702
Capital and reserves
Called up share capital 100 100
Profit and loss account 60,492 61,602
Shareholders' funds 60,592 61,702
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E P O'Kane
Director
Approved by the board on 10 December 2018
Parkvue Limited
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment at 25% on reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2018 2017
Number Number
Average number of persons employed by the company - 2
3 Tangible fixed assets
Computer equipment
£
Cost
At 1 April 2017 3,899
At 31 March 2018 3,899
Depreciation
At 1 April 2017 3,238
Charge for the year 660
At 31 March 2018 3,898
Net book value
At 31 March 2018 1
At 31 March 2017 661
4 Debtors 2018 2017
£ £
Other debtors - 4,241
5 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 695 572
6 Other information
Parkvue Limited is a private company limited by shares and incorporated in England. Its registered office is:
Sir Robert Peel House
178 Bishopsgate
London
EC2M 4NJ
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