MM Car Parking Limited - Accounts to registrar (filleted) - small 18.2

MM Car Parking Limited - Accounts to registrar (filleted) - small 18.2

MM CAR PARKING LIMITED - Company Information

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REGISTERED NUMBER: 11321245 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20TH APRIL 2018 TO 30TH APRIL 2019

FOR

MM CAR PARKING LIMITED
MM CAR PARKING LIMITED (REGISTERED NUMBER: 11321245)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20TH APRIL 2018 TO 30TH APRIL 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MM CAR PARKING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 20TH APRIL 2018 TO 30TH APRIL 2019







DIRECTORS: R Pollard
M Inwood
K Albrow





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 11321245 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED
Page 1
MM CAR PARKING LIMITED (REGISTERED NUMBER: 11321245)

STATEMENT OF FINANCIAL POSITION
30TH APRIL 2019

Notes £   
CURRENT ASSETS
Debtors 3 21
Cash at bank 408
429
CREDITORS
Amounts falling due within one year 4 994
NET CURRENT LIABILITIES (565 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(565
)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (566 )
SHAREHOLDERS' FUNDS (565 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2019 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28th August 2019 and were signed on its behalf
by:




K Albrow - Director R Pollard - Director




M Inwood - Director


The notes form part of these financial statements

Page 2
MM CAR PARKING LIMITED (REGISTERED NUMBER: 11321245)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20TH APRIL 2018 TO 30TH APRIL 2019

1. STATUTORY INFORMATION

MM Car Parking Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts
receivable for goods supplied and services rendered stated net of discounts and of Value Added Tax.

Income is recognised when the right to consideration becomes due.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Going concern
Despite the company showing net liabilities, the financial statements have been prepared on a going concern
basis. The director will continue to support the company for a period in excess of twelve months from the date of
approval of these financial statements.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 21

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 133
Amounts owed to group undertakings 86
Other creditors 775
994

Page 3