Parkthorne Limited


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 03944104 Mr Barry Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03944104 2016-12-31 03944104 2017-12-31 03944104 2017-01-01 2017-12-31 03944104 frs-core:CurrentFinancialInstruments 2017-12-31 03944104 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 03944104 frs-core:Non-currentFinancialInstruments 2017-12-31 03944104 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 03944104 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 03944104 frs-core:CurrentFinancialInstruments 2017-12-31 03944104 frs-core:AfterOneYear 2017-01-01 2017-12-31 03944104 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 03944104 frs-core:BetweenOneFiveYears 2017-12-31 03944104 frs-core:ComputerEquipment 2017-12-31 03944104 frs-core:ComputerEquipment 2017-01-01 2017-12-31 03944104 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2015-12-31 03944104 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 03944104 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 03944104 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 03944104 dpl-frs:Item8 2016-01-01 2016-12-31 03944104 dpl-frs:Item8 2015-12-31 03944104 dpl-frs:Item8 2016-12-31 03944104 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 03944104 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 03944104 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 03944104 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 03944104 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 03944104 dpl-frs:Item9 2016-01-01 2016-12-31 03944104 dpl-frs:Item9 2015-12-31 03944104 dpl-frs:Item9 2016-12-31 03944104 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 03944104 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 03944104 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 03944104 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 03944104 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dpl-frs:Item12 2015-12-31 03944104 dpl-frs:Item12 2016-12-31 03944104 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 03944104 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 03944104 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 03944104 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 03944104 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 03944104 1 2016-01-01 2016-12-31 03944104 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 03944104
Parkthorne Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Meacher-Jones

Chartered Accountants

6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 03944104
2017 2016
£ £
Fixed assets 20 20
Current assets 14,314 43,916
Creditors: Amounts Falling Due Within One Year (7,745 ) (87,249 )
NET CURRENT ASSETS (LIABILITIES) 6,569 (43,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,589 (43,313 )
Creditors: Amounts Falling After More Than One Year - (1,859 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 5,339 (46,422 )
CAPITAL AND RESERVES 5,339 (46,422 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 1
1 1
2. General Information
Parkthorne Limited Registered number 03944104 is a limited by shares company incorporated in England & Wales. The Registered Office is Larkton Hall Cottage, Goldford Lane, Bickerton, Malpas, SY14 8LL.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These 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
6 September 2018
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