Company Registration No. 08949328 (England and Wales)
PARCEL DEN ONLINE LTD
Unaudited accounts
for the year ended 31 January 2019
PARCEL DEN ONLINE LTD
Unaudited accounts
Contents
PARCEL DEN ONLINE LTD
Company Information
for the year ended 31 January 2019
Directors
Mr Naveid Maqbool
Mr Suhayl Maqboul
Company Number
08949328 (England and Wales)
Registered Office
PARCELDEN, SUITE 3.1, DELPHIAN HOUSE
RIVERSIDE, NEW BAILEY STREET
MANCHESTER
M3 5FS
ENGLAND
Accountants
Myrtle Gund Accountants
Ellerslie House, Queens Road
Huddersfield
HD2 2AG
PARCEL DEN ONLINE LTD
Statement of financial position
as at 31 January 2019
Intangible assets
28,050
29,700
Tangible assets
3,584
4,480
Cash at bank and in hand
332,409
254,696
Creditors: amounts falling due within one year
(204,684)
(311,153)
Net current assets/(liabilities)
129,123
(11,457)
Total assets less current liabilities
160,757
22,723
Creditors: amounts falling due after more than one year
-
(8,280)
Called up share capital
1,000
1,000
Profit and loss account
159,757
13,443
Shareholders' funds
160,757
14,443
For the year ending 31 January 2019 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 15 October 2019.
Mr Naveid Maqbool
Director
Company Registration No. 08949328
PARCEL DEN ONLINE LTD
Notes to the Accounts
for the year ended 31 January 2019
PARCEL DEN ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 08949328. The registered office is PARCELDEN, SUITE 3.1, DELPHIAN HOUSE, RIVERSIDE, NEW BAILEY STREET, MANCHESTER, M3 5FS, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
PARCEL DEN ONLINE LTD
Notes to the Accounts
for the year ended 31 January 2019
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Computer equipment
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
34,719
41,149
Other creditors
34,965
135,004
PARCEL DEN ONLINE LTD
Notes to the Accounts
for the year ended 31 January 2019
8
Creditors: amounts falling due after more than one year
2019
2018
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
10
Average number of employees
During the year the average number of employees was 4 (2018: 4).
