Deacon Car Park Limited - Abbreviated accounts 16.1

Deacon Car Park Limited - Abbreviated accounts 16.1

DEACON CAR PARK LIMITED - Company Information

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REGISTERED NUMBER: 09093775 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Deacon Car Park Limited

Deacon Car Park Limited (Registered number: 09093775)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Deacon Car Park Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mrs U K Jaswal
Mr K Y S Jaswal





REGISTERED OFFICE: 32 De Montfort Street
Leicester
Leicestershire
LE1 7GD





REGISTERED NUMBER: 09093775 (England and Wales)





ACCOUNTANTS: Pinnacle
Chartered Certified Accountants
& Registered Auditors
32 DeMontfort Street
Leicester
Leicestershire
LE1 7GD
Page 1
Deacon Car Park Limited (Registered number: 09093775)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,494 2,251

CURRENT ASSETS
Cash at bank 36,715 17,528

CREDITORS
Amounts falling due within one year 34,687 16,798
NET CURRENT ASSETS 2,028 730
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,522
2,981

PROVISIONS FOR LIABILITIES 499 450
NET ASSETS 4,023 2,531

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,923 2,431
SHAREHOLDERS' FUNDS 4,023 2,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 October 2016 and were signed on its
behalf by:




Mr K Y S Jaswal - Director



Mrs U K Jaswal - Director


The notes form part of these abbreviated accounts

Page 2
Deacon Car Park Limited (Registered number: 09093775)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with
the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on cost

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date
to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise,
based on current tax rates and law. Timing differences arise from the inclusion of items of income and
expenditure in taxation computations in periods different from those in which they are included in the
financial statements.

Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 2,648
Additions 753
At 31 March 2016 3,401
DEPRECIATION
At 1 April 2015 397
Charge for year 510
At 31 March 2016 907
NET BOOK VALUE
At 31 March 2016 2,494
At 31 March 2015 2,251

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary shares £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2016, other creditors include the following amounts due to directors:-

Mr K Y S Jaswal £11,077 (2015 - £5040 )
Mrs U K Jaswal £11,077 (2015 - £5040 )

The loans are interest free and repayable on demand.

Page 3