Paddington Property Services Limited 31/03/2019 iXBRL

Paddington Property Services Limited 31/03/2019 iXBRL

PADDINGTON PROPERTY SERVICES LIMITED - Company Information

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Company registration number: 03172598
Paddington Property Services Limited
Unaudited filleted financial statements
31 March 2019
Paddington Property Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Paddington Property Services Limited
Directors and other information
Director Mr P I Herman
Company number 03172598
Registered office 2 Sotheron Road
Watford
Herts.
WD17 2QA
Business address 6C Criclewood Broadway
London NW2 3HD
NW2 3HD
Paddington Property Services Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 212,870 212,870
_______ _______
Current assets 2,863 15,513
Creditors: amounts falling due within one year ( 15,085) ( 12,485)
_______ _______
Net current (liabilities)/assets ( 12,222) 3,028
_______ _______
Total assets less current liabilities 200,648 215,898
Creditors: amounts falling due after more than one year ( 178,512) ( 177,650)
Accruals and deferred income ( 4,822) ( 4,942)
_______ _______
Net assets 17,314 33,306
_______ _______
Capital and reserves 17,314 33,306
_______ _______
Notes to the financial statements
Paddington Property Services Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: 1 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2019 , and are signed on behalf of the board by:
Mr P I Herman
Director
Company registration number: 03172598
The company is a private company limited by shares, registered in England and Wales.