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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1ST JANUARY 2017 TO 30TH JUNE 2017 |
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H & P SECURE PARKING LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1ST JANUARY 2017 TO 30TH JUNE 2017 |
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FOR |
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H & P SECURE PARKING LIMITED |
H & P SECURE PARKING LIMITED (REGISTERED NUMBER: 05338654) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1st January 2017 to 30th June 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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H & P SECURE PARKING LIMITED |
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COMPANY INFORMATION |
for the Period 1st January 2017 to 30th June 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 City Road East |
Manchester |
M15 4PN |
H & P SECURE PARKING LIMITED (REGISTERED NUMBER: 05338654) |
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BALANCE SHEET |
30th June 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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H & P SECURE PARKING LIMITED (REGISTERED NUMBER: 05338654) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1st January 2017 to 30th June 2017 |
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1. | STATUTORY INFORMATION |
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H & P Secure Parking Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated |
impairment losses. |
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Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are |
recognised in profit or loss. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Financial instruments |
Financial assets and liabilities are recognised when the company becomes party to the contractual provisions |
of the financial instrument. The company holds basic financial instruments, which comprise cash at bank and in |
hand, trade and other debtors, borrowings, and trade and other creditors. The company has chosen to apply |
the measurement and recognition provisions of Section 11 Basic Financial Instruments. |
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Trade and other debtors |
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the |
effective interest method, less impairment losses for bad and doubtful debts except where the effect of |
discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for |
bad and doubtful debts. |
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Trade and other creditors |
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the |
effective interest method unless the effect of discounting would be immaterial, in which case they are stated |
at cost. |
H & P SECURE PARKING LIMITED (REGISTERED NUMBER: 05338654) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1st January 2017 to 30th June 2017 |
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2. | ACCOUNTING POLICIES - continued |
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Critical accounting judgements and key sources of estimation uncertainty |
In the application of the Company's accounting policies above, management is required to make judgements, |
estimates and assumptions about the carrying value of assets and liabilities that are not readily apparent from |
other sources. The estimates and underlying assumptions are based on historical experience and other factors |
that are considered to be relevant. Actual results may differ from these estimates. |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting |
estimates are recognised in the period in which the estimate is revised if the revision affects only that period, |
or in the period of the revision and future periods if the revision affects both current and future period. |
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Provisions |
The company accounts for provisions in accordance with FRS 102. There are currently no types of provision. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1st January 2017 |
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Disposals | ( |
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At 30th June 2017 |
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DEPRECIATION |
At 1st January 2017 |
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Eliminated on disposal | ( |
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At 30th June 2017 |
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NET BOOK VALUE |
At 30th June 2017 |
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At 31st December 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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H & P SECURE PARKING LIMITED (REGISTERED NUMBER: 05338654) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1st January 2017 to 30th June 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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