Abbreviated Company Accounts - PAPILLON CREATION LIMITED

Abbreviated Company Accounts - PAPILLON CREATION LIMITED

PAPILLON CREATION LIMITED - Company Information

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Registered Number 07261004

PAPILLON CREATION LIMITED

Abbreviated Accounts

31 May 2015

PAPILLON CREATION LIMITED Registered Number 07261004

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 767 1,022
767 1,022
Current assets
Cash at bank and in hand 66,676 40,802
66,676 40,802
Creditors: amounts falling due within one year (17,152) (8,830)
Net current assets (liabilities) 49,524 31,972
Total assets less current liabilities 50,291 32,994
Total net assets (liabilities) 50,291 32,994
Capital and reserves
Called up share capital 1 1
Profit and loss account 50,290 32,993
Shareholders' funds 50,291 32,994
  • For the year ending 31 May 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 24 November 2015

And signed on their behalf by:
Michael ARISTIDES, Director

PAPILLON CREATION LIMITED Registered Number 07261004

Notes to the Abbreviated Accounts for the period ended 31 May 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 represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 June 2014 2,861
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 2,861
Depreciation
At 1 June 2014 1,839
Charge for the year 255
On disposals -
At 31 May 2015 2,094
Net book values
At 31 May 2015 767
At 31 May 2014 1,022