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Abbreviated Unaudited Accounts |
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for the Period 1st January 2014 to 30th June 2015 |
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for |
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24 7 Parking Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1st January 2014 to 30th June 2015 |
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for |
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24 7 Parking Limited |
24 7 Parking Limited (Registered number: 04336307) |
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Contents of the Abbreviated Accounts |
for the Period 1st January 2014 to 30th June 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
24 7 Parking Limited |
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Company Information |
for the Period 1st January 2014 to 30th June 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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24 7 Parking Limited (Registered number: 04336307) |
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Abbreviated Balance Sheet |
30th June 2015 |
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30.6.15 | 31.12.13 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
24 7 Parking Limited (Registered number: 04336307) |
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Abbreviated Balance Sheet - continued |
30th June 2015 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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24 7 Parking Limited (Registered number: 04336307) |
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Notes to the Abbreviated Accounts |
for the Period 1st January 2014 to 30th June 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Goodwill |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2014 |
and 30th June 2015 |
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AMORTISATION |
At 1st January 2014 |
and 30th June 2015 |
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NET BOOK VALUE |
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At 30th June 2015 |
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At 31st December 2013 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.15 | 31.12.13 |
value: | £ | £ |
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Ordinary | £1 |
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