Park Garage (Manchester) Limited - Limited company - abbreviated

REGISTERED NUMBER: 01997557 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Park Garage (Manchester) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Dobson

SECRETARY:

D G Edwards

REGISTERED OFFICE:

c/ David Edwards

22 Haddon Street

Salford

Lancashire

M6 6BN

REGISTERED NUMBER:

01997557 (England and Wales)

ACCOUNTANTS:

Guthrie Accountancy Services Ltd

Unit 1

11 Eagle Parade

Buxton

Derbyshire

SK17 6EQ

FIXED ASSETS

Tangible assets

2

785,519

804,836

CURRENT ASSETS

Debtors

252

492

Cash at bank

11,990

15,643

12,242

16,135

CREDITORS

Amounts falling due within one year

232,840

264,997

NET CURRENT LIABILITIES

(220,598

)

(248,862

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

564,921

555,974

CREDITORS

Amounts falling due after more than one
year

24,211

56,051

NET ASSETS

540,710

499,923

CAPITAL AND RESERVES

Called up share capital

3

4,500

Other reserves

5,500

Profit and loss account

530,710

489,923

SHAREHOLDERS' FUNDS

540,710

499,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 December 2014 and were signed by:

R Dobson - Director

1.	ACCOUNTING POLICIES

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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

965,860

DEPRECIATION

At 1 October 2013

161,024

Charge for year

19,317

At 30 September 2014

180,341

NET BOOK VALUE

At 30 September 2014

785,519

At 30 September 2013

804,836

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

4,500

ordinary

1

4,500

Park Garage (Manchester) Limited - Limited company - abbreviated - 11.6

Park Garage (Manchester) Limited - Limited company - abbreviated - 11.6