Abbreviated Company Accounts - PALADY DEVELOPMENTS LIMITED

PALADY DEVELOPMENTS LIMITED - Company Information

04754348 PALADY DEVELOPMENTS LIMITED 2014-09-20 false 2013-09-21 2014-09-20 true 04754348 2013-09-21 2014-09-20 04754348 2014-09-20 04754348 2013-09-20 04754348 uk-gaap-cd-bus:Director1 2013-09-21 2014-09-20 04754348 uk-gaap-cd-bus:Director2 2013-09-21 2014-09-20 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-21 2014-09-20 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-20 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-20 iso4217:GBP shares

Registered Number 04754348

PALADY DEVELOPMENTS LIMITED

Abbreviated Accounts

20 September 2014

PALADY DEVELOPMENTS LIMITED Registered Number 04754348

Abbreviated Balance Sheet as at 20 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,106	13,322
Investments	3	1	1
		10,107	13,323
Current assets
Stocks		841,192	549,426
Debtors		53,132	2,269,510
Cash at bank and in hand		487,816	208,952
		1,382,140	3,027,888
Creditors: amounts falling due within one year		(572,168)	(2,411,228)
Net current assets (liabilities)		809,972	616,660
Total assets less current liabilities		820,079	629,983
Creditors: amounts falling due after more than one year		(340,000)	(421,526)
Provisions for liabilities		(1,997)	(1,914)
Total net assets (liabilities)		478,082	206,543
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		478,080	206,541
Shareholders' funds		478,082	206,543

For the year ending 20 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.

Approved by the Board on 5 May 2015

And signed on their behalf by:
Mr A Pearce, Director

PALADY DEVELOPMENTS LIMITED Registered Number 04754348

Notes to the Abbreviated Accounts for the period ended 20 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 21 September 2013	38,431
Additions	4,210
Disposals	(21,800)
Revaluations	-
Transfers	-
At 20 September 2014	20,841
Depreciation
At 21 September 2013	25,109
Charge for the year	4,207
On disposals	(18,581)
At 20 September 2014	10,735
Net book values
At 20 September 2014	10,106
At 20 September 2013	13,322

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2