Parker Barras Bar One Limited - Accounts to registrar (filleted) - small 18.2

Parker Barras Bar One Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09507694 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Parker Barras Bar One Limited

Parker Barras Bar One Limited (Registered number: 09507694)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Parker Barras Bar One Limited (Registered number: 09507694)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS - 29,540

CURRENT ASSETS 14,436 27,913

CREDITORS
Amounts falling due within one year (151,059 ) (103,157 )
NET CURRENT LIABILITIES (136,623 ) (75,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(136,623

)

(45,704

)

RESERVES (136,623 ) (45,704 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parker Barras Bar One Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09507694

Registered office: The Qube Windward Way
Middlehaven
Middlesbrough
Cleveland
TS2 1QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2017 - 10 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Parker Barras Bar One Limited (Registered number: 09507694)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 December 2018 and were signed by:





Mrs J Taylor - Director