Accounts Submission

PARK DRIVE ON SITE TRAINING LTD - Company Information

Company Accounts and Tax Online 09354660 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 09354660 2014-12-15 2015-12-31 09354660 2016-12-31 09354660 2016-01-01 2016-12-31 09354660 2015-12-31 09354660 countries:EnglandWales 2016-01-01 2016-12-31 09354660 curr:PoundSterling 2016-01-01 2016-12-31 09354660 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09354660 uk-bus:Micro-entities 2016-01-01 2016-12-31 09354660 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09354660 uk-bus:FullAccounts 2016-01-01 2016-12-31 09354660 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09354660 uk-bus:Director1 2016-01-01 2016-12-31 09354660 uk-bus:Director1 2016-01-01 09354660 uk-bus:Director1 2016-12-31 09354660 core:AfterOneYear 2016-12-31 09354660 core:AfterOneYear 2015-12-31 09354660 core:WithinOneYear 2016-12-31 09354660 core:WithinOneYear 2015-12-31 09354660 core:WithinOneYear 2016-01-01 2016-12-31 09354660 core:AfterOneYear 2016-12-31 09354660 core:AfterOneYear 2015-12-31 09354660 core:AfterOneYear 2016-01-01 2016-12-31 09354660 core:ShareCapital 2016-12-31 09354660 core:ShareCapital 2015-12-31 09354660 core:RevaluationReserve 2016-12-31 09354660 core:RevaluationReserve 2015-12-31 09354660 core:RetainedEarningsAccumulatedLosses 2016-12-31 09354660 core:RetainedEarningsAccumulatedLosses 2015-12-31 09354660 1 2016-01-01 2016-12-31

Company Registration Number:
09354660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	13 months to 31 Dec 2015 £
Turnover	10,024	0
Other Income	0	0
Cost of Materials	(5,416)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(921)	(0)
Profit or (Loss) for Period	3,687	0

Balance sheet

As at 31 December 2016

	2016 £	13 months to 31 Dec 2015 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	1,338	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 951 )	( 0 )
Net current assets (liabilities):	387	0
Total assets less current liabilities:	387	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	387	0
Capital and reserves:	387	0

Balance sheet continued

For the year ending 31 December 2016 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2017
And Signed On Behalf Of The Board By:

Name: FREDERICK PHILLIPS
Status: Director

The notes form part of these financial statements



Registered office:		34 Park Drive Maldon Essex England CM9 5JQ


Company Registration Number:		09354660 (England and Wales)

Accounts Submission