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PARSELLE PROJECTS LTD




Company Registration Number:
06216284 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

PARSELLE PROJECTS LTD

Company Information
for the Period Ended
30th April 2010




Director: Ian Andrews
Tina Andrews
Company secretary: Tina Andrews
Registered office: 19 Beaulieu Drive
Stone Cross
Pevensey
BN24 5EW
Company Registration Number: 06216284 (England and Wales)

PARSELLE PROJECTS LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 547 1,013
Total fixed assets: 547 1,013
Current assets
Cash at bank and in hand: 53,928 34,085
Total current assets: 53,928 34,085
Creditors
Net current assets (liabilities): 53,928 34,085
Total assets less current liabilities: 54,475 35,098
Creditors: amounts falling due after more than one year: 40,757 31,778
Total net assets (liabilities): 13,718 3,320

The notes form part of these financial statements

PARSELLE PROJECTS LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 13,716 3,318
Total shareholders funds: 13,718 3,320

For the year ending 30 April 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 May 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Andrews
Status: Director

The notes form part of these financial statements

PARSELLE PROJECTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents amounts receivable for goods and services excluding value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office Equipment - 25% straight line

  • 4. Tangible assets

    Total
    Cost £
    At 01st May 2009: 1,859
    At 30th April 2010: 1,859
    Depreciation
    At 01st May 2009: 846
    Charge for year: 466
    At 30th April 2010: 1,312
    Net book value
    At 30th April 2010: 547
    At 30th April 2009: 1,013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2