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Registered Number: 06952200 |
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BALANCE SHEET AT 31/03/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | - | | | | 599 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 8,716 | | | | 8,435 | | |
Cash at bank and in hand | | | | 512 | | | | 1,253 | | |
| | | | 9,228 | | | | 9,688 | | |
CREDITORS: Amounts falling due within one year | | 7 | | 5,267 | | | | 21,425 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 3,961 | | | | (11,737) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 3,961 | | | | (11,138) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Profit and loss account | | | | | | 3,961 | | | | (11,138) |
SHAREHOLDERS' FUNDS | | | | | | 3,961 | | | | (11,138) |
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For the year ending 31/03/2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 21/07/2015 and signed on their behalf by | | | | | | | | | | |
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Daniel Edwardes | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Mitchell | | | | | | | | | | |
Independent Director and Chairman | | | | | | | | | | |
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5. RELATED PARTY
TRANSACTIONS |
During the year Parkour Generations Limited, (a member of Parkour UK Limited), invoiced Parkour UK Limited £5,371 net of VAT (2014 - £18,939 net of VAT) at open market rates for the provision of tutors in the delivery of Parkour UK Awards, CPD and Qualifications. Parkour UK Limited owes Parkour Generations Limited £NIL (2014 - £Nil).
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During the year Parkour UK Limited invoiced Parkour Generations Limited £4,710 net of VAT (2014 - £13,242 net of VAT) at open market rates for the provision of Parkour UK Awards, CPD, Qualifications, Insurance and Membership services. Parkour Generations Limited owes Parkour UK Limited £5,461 (2014 - £NIL).
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