Parker's Pre-schools Ltd - Accounts to registrar (filleted) - small 18.2

Parker's Pre-schools Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09631258(England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019

FOR

PARKER'S PRE-SCHOOLS LTD

PARKER'S PRE-SCHOOLS LTD (REGISTERED NUMBER: 09631258)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARKER'S PRE-SCHOOLS LTD

COMPANY INFORMATION
For The Year Ended 31 August 2019







DIRECTOR: V Parker





SECRETARY:





REGISTERED OFFICE: 19 Montpelier Avenue
Bexley
Kent
DA5 3AP





REGISTERED NUMBER: 09631258(England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

PARKER'S PRE-SCHOOLS LTD (REGISTERED NUMBER: 09631258)

BALANCE SHEET
31 August 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 4 727 969

CURRENT ASSETS
Cash at bank and in hand 208,203 133,577

CREDITORS
Amounts falling due within one year 5 (35,384 ) (30,043 )
NET CURRENT ASSETS 172,819 103,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,546

104,503

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 173,446 104,403
SHAREHOLDERS' FUNDS 173,546 104,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 16 October 2019and were signed by:





V Parker- Director


PARKER'S PRE-SCHOOLS LTD (REGISTERED NUMBER: 09631258)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2019

1. STATUTORY INFORMATION

Parker's Pre-schools 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19(2018 - 15) .

PARKER'S PRE-SCHOOLS LTD (REGISTERED NUMBER: 09631258)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2018
and 31 August 2019 2,103
DEPRECIATION
At 1 September 2018 1,134
Charge for year 242
At 31 August 2019 1,376
NET BOOK VALUE
At 31 August 2019 727
At 31 August 2018 969

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 28,929 24,377
Other creditors 6,455 5,666
35,384 30,043