DERBY CAR PARK MANAGEMENT LIMITED Accounts filed on 30-04-2014

DERBY CAR PARK MANAGEMENT LIMITED Accounts filed on 30-04-2014

DERBY CAR PARK MANAGEMENT LIMITED - Company Information

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DERBY CAR PARK MANAGEMENT LIMITED




Company Registration Number:
06563384 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

DERBY CAR PARK MANAGEMENT LIMITED

Company Information
for the Period Ended 30th April 2014




Director: A McGivern
Registered office: 54 The Enterprise Centre
Cranborne Road
Potters Bar
EN6 3DQ
Company Registration Number: 06563384 (England and Wales)

DERBY CAR PARK MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,680 2,520
Total fixed assets: 1,680 2,520
Current assets
Cash at bank and in hand: 5,255 2,430
Total current assets: 5,255 2,430
Creditors
Creditors: amounts falling due within one year 16,677 9,892
Net current assets (liabilities): ( 11,422 ) ( 7,462 )
Total assets less current liabilities: ( 9,742 ) ( 4,942 )
Total net assets (liabilities): ( 9,742 ) ( 4,942 )

The notes form part of these financial statements

DERBY CAR PARK MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 9,743 ) ( 4,943 )
Total shareholders funds: ( 9,742 ) ( 4,942 )

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 21 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A McGivern
Status: Director

The notes form part of these financial statements

DERBY CAR PARK MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts received during the year.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 25% straight line

DERBY CAR PARK MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 3,360
    At 30th April 2014: 3,360
    Depreciation
    At 01st May 2013: 840
    Charge for year: 840
    At 30th April 2014: 1,680
    Net book value
    At 30th April 2014: 1,680
    At 30th April 2013: 2,520

DERBY CAR PARK MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1