PAPER SOLUTIONS LTD

PAPER SOLUTIONS LIMITED - Company Information

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Registered number: 03864084

PAPER SOLUTIONS LTD

Abbreviated accounts

For The Year Ended 31 October 2014

PAPER SOLUTIONS LTD

Company No. 03864084

Abbreviated Balance Sheet 31 October 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,860		3,457

			2,860		3,457
CURRENT ASSETS
Debtors		14,656		-
Cash at bank and in hand		77,056		76,546

		91,712		76,546
Creditors: Amounts Falling Due Within One Year		(47,589)		(35,071)

NET CURRENT ASSETS (LIABILITIES)			44,123		41,475

TOTAL ASSETS LESS CURRENT LIABILITIES			46,983		44,932

NET ASSETS			46,983		44,932

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			46,883		44,832

SHAREHOLDERS' FUNDS			46,983		44,932

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PAPER SOLUTIONS LTD

Company No. 03864084

Abbreviated Balance Sheet (continued) 31 October 2014

For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr PETER GREEN

30th April 2015

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PAPER SOLUTIONS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2014

Notes to the Abbreviated Accounts

Accounting Policies

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).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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	20 % W.D.V.
Fixtures & Fittings	15 % W.D. V.

Tangible Assets


	Total
Cost	£
As at 1 November 2013	18,396

As at 31 October 2014	18,396

Depreciation
As at 1 November 2013	14,939
Provided during the period	597

As at 31 October 2014	15,536

Net Book Value
As at 31 October 2014	2,860

As at 1 November 2013	3,457

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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