Parsons Architecture & Design Ltd 31/05/2018 iXBRL

Parsons Architecture & Design Ltd 31/05/2018 iXBRL

PARSONS ARCHITECTURE & DESIGN LTD - Company Information

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Company registration number: 08525184
Parsons Architecture & Design Ltd
Unaudited filleted financial statements
31 May 2018
Parsons Architecture & Design Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Parsons Architecture & Design Ltd
Directors and other information
Directors R P I Parsons
A M Parsons
Company number 08525184
Registered office 41 Alma Road
Windsor
Berkshire
SL4 3HN
Accountants Pink Accounting Resources Ltd
Parsons Architecture & Design Ltd
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 18,000 18,000
_______ _______
Current assets 1,936 10,380
Creditors: amounts falling due within one year ( 5,859) ( 5,671)
_______ _______
Net current (liabilities)/assets ( 3,923) 4,709
_______ _______
Total assets less current liabilities 14,077 22,709
Creditors: amounts falling due after more than one year ( 4,067) ( 9,151)
Accruals and deferred income ( 480) ( 1,700)
_______ _______
Net assets 9,530 11,858
_______ _______
Capital and reserves 9,530 11,858
_______ _______
Notes to the financial statements
Parsons Architecture & Design Ltd
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R P I Parsons ( 314) ( 5,545) ( 5,859)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R P I Parsons ( 11,836) 11,522 ( 314)
_______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2019 , and are signed on behalf of the board by:
R P I Parsons
Director
Company registration number: 08525184
The company is a private company limited by shares, registered in United Kingdom.