Company Registration No. 10415339 (England and Wales)
AIRPORT PARKING RENTALS (GATWICK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
AIRPORT PARKING RENTALS (GATWICK) LIMITED
COMPANY INFORMATION
Directors
Mr C Parkinson
Mr S L McCarthy
Company number
10415339
Registered office
Group First House
12a Mead Way
Burnley
BB12 7NG
Accountants
Lopian Gross Barnett & Co
6th Floor
Cardinal House
St Mary's Parsonage
Manchester
M3 2LG
Business address
Group First House
12a Mead Way
Burnley
BB12 7NG
AIRPORT PARKING RENTALS (GATWICK) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AIRPORT PARKING RENTALS (GATWICK) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
Notes
£
£
Current assets
Debtors
3
1
Net current assets
1
Capital and reserves
Called up share capital
4
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 29 March 2018 and are signed on its behalf by:
Mr C Parkinson
Director
Company Registration No. 10415339
AIRPORT PARKING RENTALS (GATWICK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2017
- 2 -
1
Accounting policies
Company information

Airport Parking Rentals (Gatwick) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Group First House, 12a Mead Way, Burnley, BB12 7NG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Reporting period

The directors of Airport Parking Rentals (Gatwick) Limited present their complete set of financial statements for the period ended 30 June 2017. This represents a period shorter than one year being 9 months which commenced on 07 October 2016. The reason for this shortened period was to bring all group companies aligned to each other.

1.3
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was 3.

3
Debtors
2017
Amounts falling due within one year:
£
Amounts owed by group undertakings
1
4
Called up share capital
2017
£
Ordinary share capital
Issued and fully paid
1 Ordinary share of £1 each
1
1
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