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REGISTERED NUMBER: 06817405 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

PARK LIMOUSINES LIMITED
PARK LIMOUSINES LIMITED (BY SHARES) (REGISTERED NUMBER: 06817405)






Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2017




Page

Company Information 1

Balance Sheet 2

PARK LIMOUSINES LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2017







DIRECTORS: H M Padhiar
Mrs D H Padhiar





SECRETARY: H M Padhiar





REGISTERED OFFICE: 97 Tooting Bec Road
London
SW17 8BW





REGISTERED NUMBER: 06817405 (England and Wales)





ACCOUNTANTS: Butler & Co LLP
Chartered Accountants
Third Floor
126-134 Baker Street
London
W1U 6UE
PARK LIMOUSINES LIMITED (BY SHARES) (REGISTERED NUMBER: 06817405)

Balance Sheet
28 FEBRUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 2,011

CURRENT ASSETS 919 556

CREDITORS
Amounts falling due within one year (34,489 ) (31,888 )
NET CURRENT LIABILITIES (33,570 ) (31,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,570

)

(29,321

)

CAPITAL AND RESERVES (33,570 ) (29,321 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date an amount of £30,528 (2015:£28,614) was due to the directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were authorised for issue by the Board of Directors on 25 October 2017 and were signed on its behalf by:





H M Padhiar - Director


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