Parkside Blackheath Limited - Accounts to registrar (filleted) - small 18.2

Parkside Blackheath Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01522102 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

PARKSIDE BLACKHEATH LIMITED

PARKSIDE BLACKHEATH LIMITED (BY SHARES) (REGISTERED NUMBER: 01522102)

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










Page

Company Information 1

Balance Sheet 2


PARKSIDE BLACKHEATH LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Mr D H Phillips
Dr E J Wilson
Ms F Sharp
Mr D Robinson
Ms C Sparkes





SECRETARY: Parc Properties Management Ltd





REGISTERED OFFICE: Parc Properties Management Ltd
8 Cumbrian House
217 Marsh Wall
London
E14 9FJ





REGISTERED NUMBER: 01522102 (England and Wales)





ACCOUNTANTS: Grugeon Reynolds Limited
Chartered Accountants
Rutland House
44 Masons Hill
Bromley
Kent
BR2 9JG

PARKSIDE BLACKHEATH LIMITED (BY SHARES) (REGISTERED NUMBER: 01522102)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 19,707 19,707

CURRENT ASSETS 5,202 5,212

CREDITORS
Amounts falling due within one year (612 ) (632 )
NET CURRENT ASSETS 4,590 4,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,297

24,287

CAPITAL AND RESERVES 24,297 24,287

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2018 and were signed on
its behalf by:





Dr E J Wilson - Director