Abbreviated Company Accounts - PARIGEN LIMITED

08305833 PARIGEN LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08305833 2014-04-01 2015-03-31 08305833 2015-03-31 08305833 2014-03-31 08305833 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08305833 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08305833

PARIGEN LIMITED

Abbreviated Accounts

31 March 2015

PARIGEN LIMITED Registered Number 08305833

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,246	1,079
		1,246	1,079
Current assets
Debtors		2,830	2,400
Cash at bank and in hand		39,714	25,575
		42,544	27,975
Creditors: amounts falling due within one year		(42,590)	(28,234)
Net current assets (liabilities)		(46)	(259)
Total assets less current liabilities		1,200	820
Total net assets (liabilities)		1,200	820
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,100	720
Shareholders' funds		1,200	820

For the year ending 31 March 2015 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 31 October 2015

And signed on their behalf by:
Mrs. R. Tobbell, Director

PARIGEN LIMITED Registered Number 08305833

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Equipment 20.0% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,349
Additions	479
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,828
Depreciation
At 1 April 2014	270
Charge for the year	312
On disposals	-
At 31 March 2015	582
Net book values
At 31 March 2015	1,246
At 31 March 2014	1,079

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100