South Sands Car Parking Ltd - Period Ending 2017-02-28

South Sands Car Parking Ltd

Annual Report and Unaudited Financial Statements
Year Ended 28 February 2017

Registration number: 06737008

South Sands Car Parking Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

South Sands Car Parking Ltd

Company Information

Directors

Mr S J Ball Mr P R Cope

Registered office

Bolt Head Salcombe Devon TQ8 8LL

Accountants

Francis Clark LLP Sigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF

Page 1

South Sands Car Parking Ltd

Balance Sheet

28 February 2017

	2017 £	2016 £
Fixed assets	175,210	179,402
Current assets	13,968	15,148
Prepayments and accrued income	1,736	1,736
Creditors: Amounts falling due within one year	(255,418)	(255,418)
Net current liabilities	(239,714)	(238,534)
Total assets less current liabilities	(64,504)	(59,132)
Accruals and deferred income	(1,280)	(1,280)
	(65,784)	(60,412)
Capital and reserves	(65,784)	(60,412)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 November 2017 and signed on its behalf by:
 

.........................................

Mr S J Ball

Director

Company Registration Number: 06737008

The notes on page 3 form an integral part of these financial statements.

Page 2

South Sands Car Parking Ltd

Notes to the Financial Statements for the Year Ended 28 February 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Bolt Head
Salcombe
Devon
TQ8 8LL

These financial statements were authorised for issue by the Board on 8 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3