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PARKING MAN LIMITED




Company Registration Number:
06511926 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PARKING MAN LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Alan Brian Ashbee
Janette Louise Ashbee
Company secretary: Janette Ashbee
Registered office: STONE ACRE Harewood Road
Collingham
West Yorkshire
LS22 5BZ
Company Registration Number: 06511926 (England and Wales)

PARKING MAN LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 45,771 6,784
Cash at bank and in hand: 41,766 35,722
Total current assets: 87,537 42,506
Creditors
Creditors: amounts falling due within one year 26,110 10,981
Net current assets (liabilities): 61,427 31,525
Total assets less current liabilities: 61,427 31,525
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 61,427 31,525

The notes form part of these financial statements

PARKING MAN LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 0
Revaluation reserve: 0 0
Profit and Loss account: 61,425 31,525
Total shareholders funds: 61,427 31,525

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 28 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Brian Ashbee
Status: Director

The notes form part of these financial statements

PARKING MAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 1 0
    Total share capital: 0
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2