YELLOW LINE PARKING LTD Accounts filed on 30-06-2014

YELLOW LINE PARKING LTD - Company Information

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YELLOW LINE PARKING LTD

Company Registration Number:
08584086 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 25th June 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		D Hubert






Registered office:		Wedderburn House 1 Wedderburn Road


		London

		NW3 5QR




Company Registration Number:		08584086 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	2,791	-
Total fixed assets:		2,791	-
Current assets
Debtors:		20,487	-
Cash at bank and in hand:		10,120	-
Total current assets:		30,607	-
Creditors
Creditors: amounts falling due within one year		16,053	-
Net current assets (liabilities):		14,554	-
Total assets less current liabilities:		17,345	-
Creditors: amounts falling due after more than one year:		50,000	-
Total net assets (liabilities):		( 32,655 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		( 32,755 )	-
Total shareholders funds:		( 32,655 )	-

For the year ending 30 June 2014 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.

The financial statements were approved by the Board of Directors on 12 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Hubert
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Turnover policy

The company's turnover represents the value, excluding VAT, of services supplied to customers during the year.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Tangible assets

	Total
Cost	£
Additions:	3,489
At 30th June 2014:	3,489
Depreciation
Charge for year:	698
At 30th June 2014:	698
Net book value
At 30th June 2014:	2,791

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

YELLOW LINE PARKING LTD Accounts filed on 30-06-2014