Parkershots Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06945300 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

PARKERSHOTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N A Parker

SECRETARY:

Mrs L Parker

REGISTERED OFFICE:

10 Cromwell Road

Tunbridge Wells

Kent

TN2 4UD

REGISTERED NUMBER:

06945300 (England and Wales)

ACCOUNTANTS:

Synergee Limited

2nd Floor

8 Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

FIXED ASSETS

Tangible assets

2

5,798

7,334

CURRENT ASSETS

Debtors

534

944

Cash at bank

18,720

9,189

19,254

10,133

CREDITORS

Amounts falling due within one year

24,352

17,111

NET CURRENT LIABILITIES

(5,098

)

(6,978

)

TOTAL ASSETS LESS CURRENT LIABILITIES

700

356

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

699

355

SHAREHOLDERS' FUNDS

700

356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 August 2014 and were signed by:

N A Parker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the supply of goods and services in the year except in relation to the supply of service

contracts where turnover is recognised when the company obtains the rights to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

13,630

Additions

468

At 30 June 2014

14,098

DEPRECIATION

At 1 July 2013

6,296

Charge for year

2,004

At 30 June 2014

8,300

NET BOOK VALUE

At 30 June 2014

5,798

At 30 June 2013

7,334

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1