Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Parsec IT Limited
Contents
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Parsec IT Limited
(Registration number: 06402957)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
Mr J Moore
Director
Mrs L Moore
Company secretary and director
1
Parsec IT Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Office equipment |
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Plant and machinery |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
11,124 |
11,124 |
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Additions |
2,485 |
2,485 |
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At 31 October 2016 |
13,609 |
13,609 |
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Depreciation |
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At 1 November 2015 |
8,708 |
8,708 |
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Charge for the year |
2,011 |
2,011 |
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At 31 October 2016 |
10,719 |
10,719 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Parsec IT Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by