PARKJOCKEY_LONDON_LTD - Accounts

REEF LONDON LIMITED - Company Information

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Company Registration No. 08701979 (England and Wales)

PARKJOCKEY LONDON LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2014

PARKJOCKEY LONDON LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

PARKJOCKEY LONDON LTD

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

5,124

Current assets

Debtors

20,876

Cash at bank and in hand

6,795

27,671

Creditors: amounts falling due within one year

(385,667)

Net current liabilities

(357,996)

Total assets less current liabilities

(352,872)

Capital and reserves

Called up share capital

Profit and loss account

(352,942)

Shareholders' funds

(352,872)

For the financial period ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 July 2015

Mr Umut Tekin

Director

Company Registration No. 08701979

PARKJOCKEY LONDON LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

18-33.33% straight line

Motor vehicles

18% straight line

Fixed assets

Tangible assets

Cost

At 23 September 2013

Additions

5,644

At 30 September 2014

5,644

Depreciation

At 23 September 2013

Charge for the period

520

At 30 September 2014

520

Net book value

At 30 September 2014

5,124

Share capital

2014

Allotted, called up and fully paid

70 Ordinary of £1 each

During the period 70 ordinary shares of £1 each were allotted and fully paid at par for cash consideration to provide additional working capital.

PARKJOCKEY LONDON LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 30 SEPTEMBER 2014

- 3 -

Ultimate parent company

The ultimate parent company is ParkJockey Global Limited, a company registered in England and Wales.