Anpr Parking Management Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08748295 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ANPR PARKING MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Remnant

REGISTERED OFFICE:

Unit 12 Somerton Park

Newport Road

Cowes

Isle of Wight

PO31 8PB

REGISTERED NUMBER:

08748295 (England and Wales)

ACCOUNTANTS:

Synergee Limited

1 The Old Stables

Eridge Park

Tunbridge Wells

Kent

TN3 9JT

FIXED ASSETS

21,240

15,941

CURRENT ASSETS

12,946

1,041

CREDITORS

Amounts falling due within one year

(22,357

)

(2,959

)

NET CURRENT LIABILITIES

(9,411

)

(1,918

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,829

14,023

CAPITAL AND RESERVES

11,829

14,023

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 July 2017 and were signed by:

P Remnant - Director