Parkcote Limited - Accounts to registrar (filleted) - small 18.2

Parkcote Limited - Accounts to registrar (filleted) - small 18.2

PARKCOTE LIMITED - Company Information

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REGISTERED NUMBER: 01713729 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

PARKCOTE LIMITED
PARKCOTE LIMITED (REGISTERED NUMBER: 01713729)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018




Page

Balance Sheet 1


PARKCOTE LIMITED (REGISTERED NUMBER: 01713729)

BALANCE SHEET
30 APRIL 2018

30.4.18 30.4.17
£    £   
CURRENT ASSETS 169,259 205,349

CREDITORS
Amounts falling due within one year (586 ) (16 )
NET CURRENT ASSETS 168,673 205,333
TOTAL ASSETS LESS CURRENT
LIABILITIES
168,673
205,333

ACCRUALS AND DEFERRED INCOME 588 564
NET ASSETS 168,085 204,769

CAPITAL AND RESERVES 168,085 204,769

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkcote Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 01713729

Registered office: Argent House
5 Goldington Road
Bedford
Bedfordshire
MK40 3JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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PARKCOTE LIMITED (REGISTERED NUMBER: 01713729)

BALANCE SHEET - continued
30 APRIL 2018


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 director on 10 January 2019 and were signed by:





Mrs C T Whitmey - Director


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