Abbreviated Company Accounts - PARR STREET GARAGE LIMITED

PARR STREET LIVERPOOL LIMITED - Company Information

08511513 PARR STREET GARAGE LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08511513 2014-05-01 2015-04-30 08511513 2015-04-30 08511513 2014-04-30 08511513 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08511513 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08511513

PARR STREET GARAGE LIMITED

Abbreviated Accounts

30 April 2015

PARR STREET GARAGE LIMITED Registered Number 08511513

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,497	3,662
		4,497	3,662
Current assets
Debtors		120,871	59,248
Cash at bank and in hand		14,283	45,756
		135,154	105,004
Creditors: amounts falling due within one year		(2,615)	(2,625)
Net current assets (liabilities)		132,539	102,379
Total assets less current liabilities		137,036	106,041
Creditors: amounts falling due after more than one year		(129,629)	(102,313)
Total net assets (liabilities)		7,407	3,728
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,307	3,628
Shareholders' funds		7,407	3,728

For the year ending 30 April 2015 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 15 January 2016

And signed on their behalf by:
S STAMPONE, Director

PARR STREET GARAGE LIMITED Registered Number 08511513

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 is the value of goods and services provided in the year less VAT

Tangible assets depreciation policy
Motor vehicles, plant and equipment at 25% per annum on the reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 May 2014	4,884
Additions	2,335
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	7,219
Depreciation
At 1 May 2014	1,222
Charge for the year	1,500
On disposals	-
At 30 April 2015	2,722
Net book values
At 30 April 2015	4,497
At 30 April 2014	3,662

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100