Parker's Pre-schools Ltd - Abbreviated accounts 16.3

Parker's Pre-schools Ltd - Abbreviated accounts 16.3


096312589.6.1531.8.1631.8.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.000001.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096312582015-06-08096312582016-08-31096312582015-06-092016-08-31096312582015-06-0809631258ns12:England2015-06-092016-08-3109631258ns14:PoundSterling2015-06-092016-08-3109631258ns7:Director12015-06-092016-08-3109631258ns7:OrdinaryShareClass12015-06-092016-08-3109631258ns7:CompanySecretary2015-06-092016-08-3109631258ns7:RegisteredOffice2015-06-092016-08-3109631258ns7:EntityAccountantsOrAuditors2015-06-092016-08-3109631258ns7:OrdinaryShareClass12016-08-31
REGISTERED NUMBER: 09631258(England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

9 JUNE 2015 TO 31 AUGUST 2016

FOR

PARKER'S PRE-SCHOOLS LTD

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 9 June 2015 to 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PARKER'S PRE-SCHOOLS LTD

COMPANY INFORMATION
For The Period 9 June 2015 to 31 August 2016







DIRECTOR: V Parker





SECRETARY:





REGISTERED OFFICE: 214 Claremont Road
Swanley
Kent
BR8 7QU





REGISTERED NUMBER: 09631258(England and Wales)





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

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

ABBREVIATED BALANCE SHEET
31 August 2016

Notes £   
FIXED ASSETS
Tangible assets 2 1,390

CURRENT ASSETS
Cash at bank and in hand 45,817

CREDITORS
Amounts falling due within one year (15,983 )
NET CURRENT ASSETS 29,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,224

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 31,124
SHAREHOLDERS' FUNDS 31,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 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 25 October 2016and were signed by:





V Parker- Director


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

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 9 June 2015 to 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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


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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,853
At 31 August 2016 1,853
DEPRECIATION
Charge for period 463
At 31 August 2016 463
NET BOOK VALUE
At 31 August 2016 1,390

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100Ordinary shares of £1 were issued during the period for cashof £ 100 .