Paramount Interiors ( South East) Ltd - Accounts to registrar (filleted) - small 18.2
Paramount Interiors ( South East) Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 August 2018 |
for |
Paramount Interiors ( South East) Ltd |
Paramount Interiors ( South East) Ltd (Registered number: 08389334) |
Contents of the Financial Statements |
for the year ended 31 August 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Paramount Interiors ( South East) Ltd |
Company Information |
for the year ended 31 August 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Top Floor |
Claridon House |
London Road |
Stanford Le Hope |
Essex |
SS17 0JU |
Paramount Interiors ( South East) Ltd (Registered number: 08389334) |
Balance Sheet |
31 August 2018 |
2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks | 5 |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Paramount Interiors ( South East) Ltd (Registered number: 08389334) |
Balance Sheet - continued |
31 August 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on behalf by: |
Paramount Interiors ( South East) Ltd (Registered number: 08389334) |
Notes to the Financial Statements |
for the year ended 31 August 2018 |
1. | STATUTORY INFORMATION |
Paramount Interiors ( South East) Ltd is a |
and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling |
costs in bringing stocks to their present location and condition. |
Going concern |
The director considers that, notwithstanding the company's negative net assets position, it is |
appropriate to prepare the accounts on a going concern basis as the company will, due to the |
continuing support of the director, be able to continue to meet its liabilities as they fall due. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Paramount Interiors ( South East) Ltd (Registered number: 08389334) |
Notes to the Financial Statements - continued |
for the year ended 31 August 2018 |
4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 September 2017 |
and 31 August 2018 |
DEPRECIATION |
At 1 September 2017 |
and 31 August 2018 |
NET BOOK VALUE |
At 31 August 2018 |
At 31 August 2017 |
5. | STOCKS |
2018 | 2017 |
£ | £ |
Work-in-progress |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
Tax |
Social security and other taxes |
VAT | 20,362 | 47,575 |
Other creditors |
Wages control | - | 5,656 |
Directors' current accounts | 41,313 | 49,395 |