Abbreviated Company Accounts - PARADEN LIMITED

Abbreviated Company Accounts - PARADEN LIMITED


Registered Number 02034560

PARADEN LIMITED

Abbreviated Accounts

31 December 2014

PARADEN LIMITED Registered Number 02034560

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 2 2
2 2
Current assets
Stocks 723,199 710,984
Debtors 102,089 102,089
Investments - -
Cash at bank and in hand 100,297 129,610
925,585 942,683
Prepayments and accrued income - -
Creditors: amounts falling due within one year (860) (460)
Net current assets (liabilities) 924,725 942,223
Total assets less current liabilities 924,727 942,225
Creditors: amounts falling due after more than one year (450,894) (450,737)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 473,833 491,488
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 473,829 491,484
Shareholders' funds 473,833 491,488
  • For the year ending 31 December 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 10 September 2015

And signed on their behalf by:
Benjamin Thomas Jones, Director
Thomas Jones, Director

PARADEN LIMITED Registered Number 02034560

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Fixed assets Investments
Subsidiary company shares at cost. The investment in shares covers the wholly owned capital of the subsidiary undertaking North Grass Limited - Current Status (dormant)