REGISTERED NUMBER:
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PARKER & SON (HOLDINGS) LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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REGISTERED NUMBER:
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PARKER & SON (HOLDINGS) LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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PARKER & SON (HOLDINGS) LTD (REGISTERED NUMBER: 06455900) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
PARKER & SON (HOLDINGS) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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PARKER & SON (HOLDINGS) LTD (REGISTERED NUMBER: 06455900) |
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ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Other reserves |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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PARKER & SON (HOLDINGS) LTD (REGISTERED NUMBER: 06455900) |
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ABBREVIATED BALANCE SHEET - continued |
28 FEBRUARY 2015 |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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PARKER & SON (HOLDINGS) LTD (REGISTERED NUMBER: 06455900) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Preparation of consolidated financial statements |
The financial statements contain information about Parker & Son (Holdings) Ltd as an individual |
company and do not contain consolidated financial information as the parent of a group. The |
company has taken the option under Section 398 of the Companies Act 2006 not to prepare |
consolidated financial statements. |
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Turnover |
Rental income shown in the profit and loss account represents amounts invoiced during the year |
exclusive of value added tax. |
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Tangible fixed assets |
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Freehold property | - |
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Fixtures and fittings | - |
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Land is not depreciated. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument |
is any contract that evidences a residual interest in the assets of the company after deducting all of |
its liabilities. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2014 |
and 28 February 2015 |
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DEPRECIATION |
At 1 March 2014 |
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Charge for year |
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At 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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At 28 February 2014 |
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During the year the company leased out assets under operating leases as follows: |
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2015 | 2014 |
Cost | 547,599 | 547,959 |
Accumulated depreciation | 76,689 | 65,598 |
PARKER & SON (HOLDINGS) LTD (REGISTERED NUMBER: 06455900) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
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loans |
£ |
COST |
At 1 March 2014 |
and 28 February 2015 | 121,438 |
PROVISIONS |
At 1 March 2014 | 66,492 |
Charge for year | (17,197 | ) |
At 28 February 2015 | 49,295 |
NET BOOK VALUE |
At 28 February 2015 |
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At 28 February 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 72,143 | 54,946 |
Profit for the year | 17,197 | 847 |
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4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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5. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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2015 | 2014 |
£ | £ |
Repayable by instalments | 261,888 | 275,957 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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