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Company Accounts |
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The following accounts are copies of the accounts created for the company by Rothman Pantall & Co or Salisbury, the appointed accountants for The Parliament Place Management Company
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Company Accounts |
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The following accounts are copies of the accounts created for the company by Rothman Pantall & Co or Salisbury, the appointed accountants for The Parliament Place Management Company
1 Accounting
policies
a Basis of
accounting
The financial statements have been prepared under the
historical cost accounting rules.
The company has taken advantage of the exemption from
preparing a cash flow statement conferred by Financial Reporting Standard No. 1
on the grounds that it qualifies as a small company under the Companies Act
1985.
b Turnover
Turnover represents the amount derived from the provision
of goods and services fa] within the company's activities after deduction of
trade discounts and value added tax. c Depreciation
Depreciation of fixed
assets is calculated to write off their cost or valuation less any resi(
value over
their estimated useful lives as follows:
Plant and machinery
25% Reducing Balance
2 Fixed assets
| Cost |
Tangible fixed assets £ |
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1st January 1998 and 31st December 1998 |
105 |
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Depreciation 1st January 1998 |
86 |
| Charge for year | 5 |
| 31st December 1998 | 91 |
| Net book amount | |
| 31st December 1998 | 14 |
| 1st January 1998 | 19 |
3 Share Capital
The company is limited by guarantee and has no share capital.
| İThe Parliament Place
Management Company Limited 5 Parliament Place, Winchester SO22 4QS, United Kingdom Company Reference 2188028 |
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