PARAMEDICALL LIMITED
PARAMEDICALL LIMITED
Registered number: 03828011
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 September 2019
PARAMEDICALL LIMITED
Directors' Report and Unaudited Financial Statements
For The Year Ended 30 September 2019
Directors' Report and Unaudited Financial Statements
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| Company Information | 1 |
| Directors' Report | 2 |
| Dormant Profit and Loss Account Statement | 3 |
| Balance Sheet | 4—5 |
| Notes to the Financial Statements | 6—7 |
PARAMEDICALL LIMITED
Company Information
For The Year Ended 30 September 2019
Company Information
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | Rayford House |
| School Road | |
| Hove | |
| East Sussex | |
| BN3 5HX | |
Page 1
PARAMEDICALL LIMITED
Company No. 03828011
Directors' Report For The Year Ended 30 September 2019
Directors' Report
The directors present their report and the financial statements for the year ended 30 September 2019 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
By order of the board
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Company Secretary
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Page 2
PARAMEDICALL LIMITED
Dormant Profit and Loss Account Statement
For The Year Ended 30 September 2019
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
PARAMEDICALL LIMITED
Balance Sheet
As at
30 September 2019
Balance Sheet
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 59 | 59 | |||
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PARAMEDICALL LIMITED
Balance Sheet (continued)
As at
30 September 2019
Directors' responsibilities:
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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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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The notes on pages 6 to 7 form part of these financial statements.
Page 5
PARAMEDICALL LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2018: )
3.
Tangible Assets
| Plant & Machinery | |
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| Depreciation | |
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| Net Book Value | |
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Debtors
| 2019 | 2018 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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Creditors: Amounts Falling Due Within One Year
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| £ | £ | ||
| Other creditors (1) |
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Page 6
PARAMEDICALL LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2019
7.
General Information
PARAMEDICALL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03828011 . The registered office is Rayford House, School Road, Hove, East Sussex, BN3 5HX.
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