YOURPARKINGSPACE LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08670309 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st August 2015

for

YOURPARKINGSPACE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C M Cridland

H J Woods

REGISTERED OFFICE:

3 WAKEDEAN GARDENS

YATTON

NORTH SOMERSET

BS49 4BL

REGISTERED NUMBER:

08670309 (England and Wales)

ACCOUNTANTS:

Debbie Giddens Accountancy Services Ltd

FIXED ASSETS

Tangible assets

2

2,569

477

Investments

3

50,000

-

52,569

477

CURRENT ASSETS

Debtors

11,069

-

Cash at bank

52,203

94,831

63,272

94,831

CREDITORS

Amounts falling due within one year

60,129

2,128

NET CURRENT ASSETS

3,143

92,703

TOTAL ASSETS LESS CURRENT LIABILITIES

55,712

93,180

CREDITORS

Amounts falling due after more than one year

(12,000

)

-

ACCRUALS AND DEFERRED INCOME

(350

)

(350

)

NET ASSETS

43,362

92,830

CAPITAL AND RESERVES

Called up share capital

4

148

127

Share premium

179,960

149,973

Profit and loss account

(136,746

)

(57,270

)

SHAREHOLDERS' FUNDS

43,362

92,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 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 9th March 2016 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

At 1st September 2014

715

Additions

3,495

At 31st August 2015

4,210

DEPRECIATION

At 1st September 2014

238

Charge for year

1,403

At 31st August 2015

1,641

NET BOOK VALUE

At 31st August 2015

2,569

At 31st August 2014

477

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

50,000

At 31st August 2015

50,000

NET BOOK VALUE

At 31st August 2015

50,000

4.	CALLED UP SHARE CAPITAL

Called Up Share Capital

Allotted, issued and fully paid:

Number Class Nominal Value 2015 2014

£ £

10000 A - ORDINARY SHARES 1p 100 100

3476 B - ORDINARY SHARES 1p 35 27

1338 C - ORDINARY SHARES 1p 13

148 127