GALLAN_PARKING_LIMITED_(F - Accounts
GALLAN_PARKING_LIMITED_(F - Accounts
Company Registration No. 08496714 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
Investments
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(591,024 )
Net current liabilities
(87,280 )
Total assets less current liabilities
(507 )
Capital and reserves
Called up share capital
3
Profit and loss account
(510 )
Shareholders' funds
(507 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 19 January 2015
Director
Managing Director
Company Registration No. 08496714
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
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
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2014
- 3 -
2
Fixed assets
Tangible assets
Unlisted Investments
Total
£
£
£
Cost
At 19 April 2013
-
-
-
Additions
931
128,792
Disposals
(3,000 )
-
(3,000)
At 30 September 2014
931
125,792
Depreciation
At 19 April 2013
-
-
-
On disposals
(625 )
-
(625)
Charge for the period
-
39,644
At 30 September 2014
-
39,019
Net book value
At 30 September 2014
86,773
3
Share capital
2014
£
Allotted, called up and fully paid
On incorporation, 2 ordinary shares of £1 each were issued for a total consideration of £2.
On 26 April 2013 one further ordinary share of £1 was issued for a consideration of £1.