Year Ended
Company Registration Number:
Parker Hobart Ltd
Contents
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Parker Hobart Ltd
Abbreviated Balance Sheet
31 December 2015
Note |
31 December 2015
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31 December 2014
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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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Capital redemption reserve |
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Profit and loss account |
- |
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Shareholders' funds |
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1
Parker Hobart Ltd
Abbreviated Balance Sheet
31 December 2015
......... continued
Approved by the Board on
S D Holborow
Director
Company Registration Number: 06526216
2
Parker Hobart Ltd
Notes to the Abbreviated Accounts
Year Ended
31 December 2015
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Fixtures & Fittings |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
36,751 |
36,751 |
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Disposals |
(36,751) |
(36,751) |
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At 31 December 2015 |
- |
- |
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Depreciation |
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At 1 January 2015 |
18,288 |
18,288 |
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Eliminated on disposals |
(18,288) |
(18,288) |
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At 31 December 2015 |
- |
- |
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Net book value |
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At 31 December 2015 |
- |
- |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
31 December 2014 |
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No. |
£ |
No. |
£ |
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Parker Hobart Ltd
Notes to the Abbreviated Accounts
Year Ended
31 December 2015
......... continued
Control |
The immediate parent company is