Abbreviated Company Accounts - PARKINSON PROPERTY CONSULTANTS LIMITED

Abbreviated Company Accounts - PARKINSON PROPERTY CONSULTANTS LIMITED

PARKINSON PROPERTY CONSULTANTS LIMITED - Company Information

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Registered Number 07236689

PARKINSON PROPERTY CONSULTANTS LIMITED

Abbreviated Accounts

30 April 2014

PARKINSON PROPERTY CONSULTANTS LIMITED Registered Number 07236689

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 108,548 -
Tangible assets 3 2,178 -
Investments 4 30,363 30,363
141,089 30,363
Current assets
Debtors 143,761 86,977
Cash at bank and in hand 36,906 8,493
180,667 95,470
Creditors: amounts falling due within one year (149,896) (57,745)
Net current assets (liabilities) 30,771 37,725
Total assets less current liabilities 171,860 68,088
Creditors: amounts falling due after more than one year (14,842) -
Total net assets (liabilities) 157,018 68,088
Capital and reserves
Called up share capital 120 120
Profit and loss account 156,898 67,968
Shareholders' funds 157,018 68,088
  • 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 27 January 2015

And signed on their behalf by:
Graham Bartlett, Director

PARKINSON PROPERTY CONSULTANTS LIMITED Registered Number 07236689

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 May 2013 0
Additions 120,609
Disposals -
Revaluations -
Transfers -
At 30 April 2014 120,609
Amortisation
At 1 May 2013 -
Charge for the year 12,061
On disposals -
At 30 April 2014 12,061
Net book values
At 30 April 2014 108,548
At 30 April 2013 0
3Tangible fixed assets
£
Cost
At 1 May 2013 0
Additions 2,904
Disposals -
Revaluations -
Transfers -
At 30 April 2014 2,904
Depreciation
At 1 May 2013 -
Charge for the year 726
On disposals -
At 30 April 2014 726
Net book values
At 30 April 2014 2,178
At 30 April 2013 0

4Fixed assets Investments
Investment in an associate Company with an option to convets to share capital