Alan Parker Associates Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03475896 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

ALAN PARKER ASSOCIATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs K Keen

SECRETARY:

S D Parker

REGISTERED OFFICE:

139 Lichfield Road

Stone

Staffordshire

ST15 8QB

REGISTERED NUMBER:

03475896 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

41 Cheshire Street

Market Drayton

Shropshire

TF9 1PH

FIXED ASSETS

Tangible assets

2

-

153,179

Investment property

3

154,002

-

154,002

153,179

CURRENT ASSETS

Debtors

410

392

Cash at bank

40,264

42,467

40,674

42,859

CREDITORS

Amounts falling due within one year

4,948

5,161

NET CURRENT ASSETS

35,726

37,698

TOTAL ASSETS LESS CURRENT LIABILITIES

189,728

190,877

PROVISIONS FOR LIABILITIES

481

636

NET ASSETS

189,247

190,241

CAPITAL AND RESERVES

Called up share capital

4

39,282

39,282

Revaluation reserve

73,000

73,000

Profit and loss account

76,965

77,959

SHAREHOLDERS' FUNDS

189,247

190,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 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 18 September 2015 and were signed by:

Mrs K Keen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

157,680

Disposals

(3,678

)

Reclassification/transfer

(154,002

)

At 31 December 2014

-

DEPRECIATION

At 1 January 2014

4,501

Eliminated on disposal

(3,313

)

Charge written back

(1,188

)

At 31 December 2014

-

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

153,179

3.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

Reclassification/transfer

154,002

At 31 December 2014

154,002

NET BOOK VALUE

At 31 December 2014

154,002

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

39,282

Ordinary

£1

39,282

39,282

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 were paid to the director .