Company Registration No. 08497831 (England and Wales)
Parkchase Developments Ltd
Unaudited accounts
for the year ended 30 April 2018
Parkchase Developments Ltd
Unaudited accounts
Contents
Parkchase Developments Ltd
Company Information
for the year ended 30 April 2018
Directors
Mr P N Wells
Mr N R Mitchell
Mrs S Mitchell
Company Number
08497831 (England and Wales)
Registered Office
36 PARK LANE
NORWICH
NORFOLK
NR2 3EF
ENGLAND
Accountants
Accountantsetc Limited
38 Surrey Street
Norwich
Norfolk
NR1 3NY
Parkchase Developments Ltd
Statement of financial position
as at 30 April 2018
Inventories
408,648
408,648
Cash at bank and in hand
55
34,553
Creditors: amounts falling due within one year
(806,682)
(504,830)
Net current (liabilities)/assets
(336,159)
1,971
Net (liabilities)/assets
(336,159)
1,971
Called up share capital
100
100
Profit and loss account
(336,259)
1,871
Shareholders' funds
(336,159)
1,971
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2019.
Mr N R Mitchell
Director
Company Registration No. 08497831
Parkchase Developments Ltd
Notes to the Accounts
for the year ended 30 April 2018
Parkchase Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08497831. The registered office is 36 PARK LANE, NORWICH, NORFOLK, NR2 3EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Work in progress
408,648
408,648
Accrued income and prepayments
(1,467)
313
Other debtors
63,287
63,287
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,091
5,091
Other creditors
726,708
423,428
Loans from directors
74,883
74,531
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
