Parkthorne Limited

Parkthorne Limited

PARKTHORNE LTD - Company Information

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Registered number: 03944104
Parkthorne Limited
Annual Report and
Unaudited Accounts
For The Year Ended 31 December 2015
Meacher-Jones

Chartered Accountants

6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Parkthorne Limited
Balance Sheet
As at 31 December 2015
Balance Sheet
Registered number: 03944104
2015 2014
£ £
Fixed assets 20 20
Current assets 48,715 45,817
Creditors: Amounts Falling Due Within One Year (88,055) (77,491)
NET CURRENT LIABILITIES (39,340) (31,674)
TOTAL ASSETS LESS CURRENT LIABILITIES (39,320) (31,654)
Creditors: Amounts Falling After More Than One Year (2,002) (6,623)
Accruals and deferred income (1,250) (1,250)
NET ASSETS (42,572) (39,527)
CAPITAL AND RESERVES (42,572) (39,527)
Notes
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Barry Davies
23 September 2016
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