PARKING MAN LIMITED Accounts filed on 31-03-2014

PARKING MAN LIMITED - Company Information

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PARKING MAN LIMITED

Company Registration Number:
06511926 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Alan Brian Ashbee
		Janette Louise Ashbee



Company secretary:		Janette Ashbee



Registered office:		Stone Acre Harewood Road


		Collingham
		West Yorkshire
		LS22 5BZ




Company Registration Number:		06511926 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	2014 £	2013 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	300	461
Cash at bank and in hand:	9,938	12,617
Total current assets:	10,238	13,078
Creditors
Creditors: amounts falling due within one year	3,877	4,366
Net current assets (liabilities):	6,361	8,712
Total assets less current liabilities:	6,361	8,712
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Total net assets (liabilities):	6,361	8,712

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		6,359	8,710
Total shareholders funds:		6,361	8,712

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Brian Ashbee
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

Turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

PARKING MAN LIMITED Accounts filed on 31-03-2014