Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Parkweald Limited
Contents
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Parkweald Limited
(Registration number: 07059980)
Abbreviated Balance Sheet at 31 October 2015
Note |
2015
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2014
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Current assets |
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Stocks |
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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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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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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' deficit |
( |
( |
Approved by the Board on
P J Goodes
Director
1
Parkweald Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The company has net liabilities.
Included within creditors falling due after one year are loans from a connected company. In the opinion of the directors these loans will continue to be available for the foreseeable future and the company will be able to pay its other liabilities when they fall due.
Accordingly, the directors believe that the company will be able to continue as a going concern and the financial statements have been prepared on a going concern basis.
Work in progress
Deferred tax
Financial instruments
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the
year
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Control |