Company registration number:
08525184
Parsons Architecture & Design Ltd
Unaudited filleted financial statements
31 May 2018
Parsons Architecture & Design Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Parsons Architecture & Design Ltd
Directors and other information
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Directors
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R P I Parsons
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A M Parsons
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Company number
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08525184
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Registered office
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41 Alma Road
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Windsor
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Berkshire
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SL4 3HN
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Accountants
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Pink Accounting Resources Ltd
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Parsons Architecture & Design Ltd
Statement of financial position
31 May 2018
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2018
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2017
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£
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£
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Fixed assets
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18,000
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18,000
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_______
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_______
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Current assets
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1,936
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10,380
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Creditors: amounts falling due within one year
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(
5,859)
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(
5,671)
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_______
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_______
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Net current (liabilities)/assets
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(
3,923)
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4,709
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_______
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_______
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Total assets less current liabilities
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14,077
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22,709
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Creditors: amounts falling due after more than one year
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(
4,067)
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(
9,151)
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Accruals and deferred income
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(
480)
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(
1,700)
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_______
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_______
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Net assets
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9,530
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11,858
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_______
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_______
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Capital and reserves
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9,530
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11,858
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_______
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_______
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Notes to the financial statements
Parsons Architecture & Design Ltd
Year ended 31 May 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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R P I Parsons
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(
314)
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(
5,545)
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(
5,859)
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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R P I Parsons
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(
11,836)
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11,522
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(
314)
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_______
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_______
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For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 January 2019
, and are signed on behalf of the board by:
R P I Parsons
Director
Company registration number:
08525184
The company is a private company limited by shares, registered in United Kingdom.