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REGISTERED NUMBER: 09197001 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Carparkat Ltd

Carparkat Ltd (Registered number: 09197001)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Carparkat Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: B Goodwin
B Jones





REGISTERED OFFICE: 406 Britton House
21 Lord Street
Manchester
M4 4FN





REGISTERED NUMBER: 09197001 (England and Wales)





ACCOUNTANTS: Thorne & Co.
Accountants and Registered Auditors
1 St Mary's Street
Ross-on-Wye
Herefordshire
HR9 5HT

Carparkat Ltd (Registered number: 09197001)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 5,841 874
Cash at bank 7,689 1,374
13,530 2,248
CREDITORS
Amounts falling due within one year 12,693 2,617
NET CURRENT ASSETS/(LIABILITIES) 837 (369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

837

(369

)

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 835 (371 )
SHAREHOLDERS' FUNDS 837 (369 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 December 2016 and were signed on
its behalf by:





B Goodwin - Director


Carparkat Ltd (Registered number: 09197001)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised, without discounting, in respect of all timing differences between the
treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by
the balance sheet date, except as required by the FRSSE.

Deferred tax is measured at the rates that are expected to apply in the periods when the timing
differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
200 Ordinary 0.01 2 2