YOURPARKINGSPACE LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08670309 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30th August 2013 to 31st August 2014

for

YOURPARKINGSPACE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C M Cridland

H J Woods

D J Rooney

REGISTERED OFFICE:

BRABNERS LLP

5TH FLOOR

55 KING STREET

MANCHESTER

M2 4LQ

REGISTERED NUMBER:

08670309 (England and Wales)

ACCOUNTANTS:

Debbie Giddens Accountancy Services Ltd

FIXED ASSETS

Tangible assets

2

477

CURRENT ASSETS

Cash at bank

94,831

CREDITORS

Amounts falling due within one year

2,128

NET CURRENT ASSETS

92,703

TOTAL ASSETS LESS CURRENT LIABILITIES

93,180

ACCRUALS AND DEFERRED INCOME

350

NET ASSETS

92,830

CAPITAL AND RESERVES

Called up share capital

3

127

Share premium

149,973

Profit and loss account

(57,270

)

SHAREHOLDERS' FUNDS

92,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28th May 2015 and were signed on its behalf by:

C M Cridland - Director

H J Woods - Director

D J Rooney - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

715

At 31st August 2014

715

DEPRECIATION

Charge for period

238

At 31st August 2014

238

NET BOOK VALUE

At 31st August 2014

477

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10,000

A ORDINARY SHARES

1p

100

2,658

B ORDINARY SHARES

1p

27

127