Park Road Investments Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06314029 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2018

for

Park Road Investments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S A Kaye

N J Chadd

REGISTERED OFFICE:

67 Westow Street

London

SE19 3RW

REGISTERED NUMBER:

06314029 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

Upper Norwood

London

SE19 3RW

CURRENT ASSETS

Stocks

20,000

302,322

Cash at bank

153,890

8,670

173,890

310,992

CREDITORS

Amounts falling due within one year

4

(152,150

)

(311,872

)

NET CURRENT ASSETS/(LIABILITIES)

21,740

(880

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,740

(880

)

CAPITAL AND RESERVES

Called up share capital

900

900

Retained earnings

5

20,840

(1,780

)

SHAREHOLDERS' FUNDS

21,740

(880

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 January 2019 and were signed on its behalf by:

S A Kaye - Director

1.	STATUTORY INFORMATION

Park Road Investments Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the sale proceeds of property.

Stocks

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.18

31.7.17

£

£

Taxation and social security

138,477

300

Other creditors

13,673

311,572

152,150

311,872

5.

RESERVES

Retained

earnings

£

At 1 August 2017

(1,780

)

Profit for the year

592,620

Dividends

(570,000

)

At 31 July 2018

20,840