Abbreviated Company Accounts - UNIVERSAL PARKING SYSTEMS LIMITED

Abbreviated Company Accounts - UNIVERSAL PARKING SYSTEMS LIMITED


Registered Number 02323718

UNIVERSAL PARKING SYSTEMS LIMITED

Abbreviated Accounts

31 December 2015

UNIVERSAL PARKING SYSTEMS LIMITED Registered Number 02323718

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 2 35,535 35,535
35,535 35,535
Net current assets (liabilities) 35,535 35,535
Total assets less current liabilities 35,535 35,535
Total net assets (liabilities) 35,535 35,535
Capital and reserves
Called up share capital 3 25,000 25,000
Profit and loss account 10,535 10,535
Shareholders' funds 35,535 35,535
  • For the year ending 31 December 2015 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.

Approved by the Board on 3 November 2016

And signed on their behalf by:
Simon Jarvis, Director

UNIVERSAL PARKING SYSTEMS LIMITED Registered Number 02323718

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 35,535 35,535
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
25,000 Ordinary shares of £1 each 25,000 25,000