Abbreviated Company Accounts - PARKING TICKETING LIMITED

PARKING TICKETING LIMITED - Company Information

07818341 PARKING TICKETING LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07818341 2012-11-01 2013-10-31 07818341 2013-10-31 07818341 2012-10-31 07818341 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07818341 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07818341

PARKING TICKETING LIMITED

Abbreviated Accounts

31 October 2013

PARKING TICKETING LIMITED Registered Number 07818341

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,699	2,265
		1,699	2,265
Current assets
Debtors		11,917	10,256
Cash at bank and in hand		19,430	4,441
		31,347	14,697
Creditors: amounts falling due within one year		(21,154)	(12,284)
Net current assets (liabilities)		10,193	2,413
Total assets less current liabilities		11,892	4,678
Total net assets (liabilities)		11,892	4,678
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		11,891	4,677
Shareholders' funds		11,892	4,678

For the year ending 31 October 2013 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 4 July 2014

And signed on their behalf by:
Ms CJ Edwards, Director

PARKING TICKETING LIMITED Registered Number 07818341

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services provided net of VAT and trade discounts.

Tangible assets depreciation policy
Motor vehicles 25% per annum on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 November 2012	3,020
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	3,020
Depreciation
At 1 November 2012	755
Charge for the year	566
On disposals	-
At 31 October 2013	1,321
Net book values
At 31 October 2013	1,699
At 31 October 2012	2,265

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1