PARLOUR LIMITED

Company Registration Number:
04019990 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Page 1

PARLOUR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

PARLOUR LIMITED

Company Information

for the Period Ended 30 June 2018




Director: Jason Parlour
Registered office: 76
Woodwaye
Woodley
Reading
England
RG5 3HB
Company Registration Number: 04019990 (England and Wales)

Page 3

PARLOUR LIMITED

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Principal Activities

On-site Massage Therapies

Political and charitable donations

None

Company policy on the employment of disabled persons

In accordance with Government Guidelines

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Jason Parlour

This report was approved by the board of directors on 27 August 2018
And Signed On Behalf Of The Board By:

Name: Jason Parlour
Status: Director

Page 4

PARLOUR LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018


Notes
2018
£
2017
£
Turnover 12,089 13,464
Cost of sales (9,471) (9,879)
Gross Profit or (Loss) 2,618 3,585
Administrative Expenses (2,894) (1,070)
Operating Profit or (Loss) (276) 2,515
Profit or (Loss) Before Tax (276) 2,515
Profit or (Loss) for Period (276) 2,515

The notes form part of these financial statements

Page 5

PARLOUR LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
£
2017
£
Fixed assets
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

PARLOUR LIMITED

Balance sheet continued

As at 30 June 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2018
And Signed On Behalf Of The Board By:

Name: Jason Parlour
Status: Director

The notes form part of these financial statements

Page 7

PARLOUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    I mistakingly haven't been including VAT paid, as a cost on my balance sheet for the last few years unfortunately.

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