Paper and Pencil Ltd - Limited company accounts - abridged 11.6

Paper and Pencil Ltd - Limited company accounts - abridged 11.6

PAPER AND PENCIL LTD - Company Information

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REGISTERED NUMBER: SC369384 (Scotland)















Financial Statements for the Year Ended 31 March 2015

for

Paper and Pencil Ltd

Paper and Pencil Ltd (Registered number: SC369384)






Contents of the Financial Statements
for the Year Ended 31 March 2015




Page

Company Information 1

Profit and Loss Account 2

Balance Sheet 3


Paper and Pencil Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTORS: M E T Tregonning
M A Tregonning





REGISTERED OFFICE: Staneybrae
Dunrossness
Shetland
Shetland
ZE2 9JG





REGISTERED NUMBER: SC369384 (Scotland)





ACCOUNTANTS: Tregonning & Co Ltd
Staneybrae
Dunrossness
Shetland
ZE2 9JG
Page 1
Paper and Pencil Ltd (Registered number: SC369384)

Profit and Loss Account
for the Year Ended 31 March 2015

31.3.15 31.3.14
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

Page 2
Paper and Pencil Ltd (Registered number: SC369384)

Balance Sheet
31 March 2015

31.3.15 31.3.14
£    £   
FIXED ASSETS 43,425 43,425


CURRENT ASSETS 34,195 34,195

CREDITORS
Amounts falling due within one year 1 1
NET CURRENT ASSETS 34,196 34,196
TOTAL ASSETS LESS CURRENT
LIABILITIES
77,621
77,621

CAPITAL AND RESERVES 77,621 77,621

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015
and 31 March 2014:

31.3.15 31.3.14
£    £   
M E T Tregonning and M A Tregonning
Balance outstanding at start of year 85 -
Amounts advanced - 85
Amounts repaid - -
Balance outstanding at end of year - 85



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 3 continued...
Paper and Pencil Ltd (Registered number: SC369384)

Balance Sheet - continued
31 March 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 November 2015 and were signed
on its behalf by:





M E T Tregonning - Director


Page 4