ALL PARKING SERVICES UK LIMITED

Company Registration Number:
07896452 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

ALL PARKING SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Company Information - 3
Balance sheet - 4

ALL PARKING SERVICES UK LIMITED

Company Information

for the Period Ended 31 January 2018




Director: David Chandler
Registered office: 83
Ducie Street
Manchester
M1 2JQ
Company Registration Number: 07896452 (England and Wales)

ALL PARKING SERVICES UK LIMITED

Balance sheet

As at 31 January 2018


2018
£

2017
£
Called up share capital not paid: 1 1
FixedAssets: 9,967 13,307
Current assets: 3,431 9,508
Prepayments and accrued income: 658 658
Creditors: amounts falling due within one year: ( 29,040 ) ( 21,842 )
Net current assets (liabilities): ( 24,951 ) ( 11,676 )
Total assets less current liabilities: ( 14,983 ) 1,632
Creditors: amounts falling due after more than one year: ( 4,603 ) ( 10,188 )
Accruals and deferred income: ( 3,000 )
Total net assets (liabilities): ( 22,586 ) ( 8,556 )
Capital and reserves: ( 22,586 ) ( 8,556 )

ALL PARKING SERVICES UK LIMITED

Balance sheet continued

For the year ending 31 January 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: David Chandler
Status: Director

The notes form part of these financial statements