Abbreviated Company Accounts - PAA INTERIORS LIMITED

Abbreviated Company Accounts - PAA INTERIORS LIMITED

PAA INTERIORS LIMITED - Company Information

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Registered Number 07987255

PAA INTERIORS LIMITED

Abbreviated Accounts

31 March 2015

PAA INTERIORS LIMITED Registered Number 07987255

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 636 13,593
636 13,593
Current assets
Debtors 36,133 6,152
Cash at bank and in hand 26,392 12,950
62,525 19,102
Creditors: amounts falling due within one year (62,136) (32,252)
Net current assets (liabilities) 389 (13,150)
Total assets less current liabilities 1,025 443
Total net assets (liabilities) 1,025 443
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,024 442
Shareholders' funds 1,025 443
  • 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 16 November 2015

And signed on their behalf by:
Pjerin Alija, Director

PAA INTERIORS LIMITED Registered Number 07987255

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 January 2015).

2Tangible fixed assets
£
Cost
At 1 April 2014 17,241
Additions -
Disposals (15,998)
Revaluations -
Transfers -
At 31 March 2015 1,243
Depreciation
At 1 April 2014 3,648
Charge for the year 159
On disposals (3,200)
At 31 March 2015 607
Net book values
At 31 March 2015 636
At 31 March 2014 13,593