PAPERFIX UK LIMITED Accounts filed on 31-03-2015

PAPERFIX UK LIMITED Accounts filed on 31-03-2015

PAPERFIX UK LIMITED - Company Information

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PAPERFIX UK LIMITED




Company Registration Number:
06088047 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

PAPERFIX UK LIMITED

Company Information
for the Period Ended 31st March 2015




Director: C Linton
Registered office: 33 Westway
Garforth
Leeds
West Yorkshire
LS25 1DA
Company Registration Number: 06088047 (England and Wales)

PAPERFIX UK LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 24,170 24,170
Tangible assets: 3 5,405 7,207
Total fixed assets: 29,575 31,377
Current assets
Stocks: 21,500 13,500
Debtors: 70,692 68,139
Cash at bank and in hand: 32,177 13,097
Total current assets: 124,369 94,736
Creditors
Creditors: amounts falling due within one year 133,157 105,639
Net current assets (liabilities): ( 8,788 ) ( 10,903 )
Total assets less current liabilities: 20,787 20,474
Total net assets (liabilities): 20,787 20,474

The notes form part of these financial statements

PAPERFIX UK LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 20,687 20,374
Total shareholders funds: 20,787 20,474

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Linton
Status: Director

The notes form part of these financial statements

PAPERFIX UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 15% on cost, Fixtures and fittings - 25% on a reducing balance basis

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, if that life is deemed finite

PAPERFIX UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 24,170
    24,170
    Net book value £
    At 31st March 2015: 24,170
    At 31st March 2014: 24,170

PAPERFIX UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 8,217
    At 31st March 2015: 8,217
    Depreciation
    At 01st April 2014: 1,010
    Charge for year: 1,802
    At 31st March 2015: 2,812
    Net book value
    At 31st March 2015: 5,405
    At 31st March 2014: 7,207

PAPERFIX UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100