North London Padel Limited - Limited company - abbreviated - 11.9

North London Padel Limited - Limited company - abbreviated - 11.9

NORTH LONDON PADEL LIMITED - Company Information

Print Friendly Version

08004974 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080049742014-03-31080049742015-03-31080049742014-04-012015-03-31080049742013-03-31080049742013-04-012014-03-31080049742014-03-3108004974ns12:England2014-04-012015-03-3108004974ns14:PoundSterling2014-04-012015-03-3108004974ns7:Director12014-04-012015-03-3108004974ns7:OrdinaryShareClass12014-04-012015-03-3108004974ns7:Director22014-04-012015-03-3108004974ns7:Director32014-04-012015-03-3108004974ns7:Director42014-04-012015-03-3108004974ns7:RegisteredOffice2014-04-012015-03-3108004974ns7:EntityAccountantsOrAuditors2014-04-012015-03-3108004974ns5:LandBuildingsns5:ShortLeaseholdProperties2014-04-012015-03-3108004974ns7:OrdinaryShareClass12015-03-3108004974ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 08004974 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

NORTH LONDON PADEL LIMITED

NORTH LONDON PADEL LIMITED (REGISTERED NUMBER: 08004974)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NORTH LONDON PADEL LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2015







DIRECTORS: R Nissen
S Dryer
W Dagul
N Henry





REGISTERED OFFICE: 10 London Mews
Paddington
London
W2 1HY





REGISTERED NUMBER: 08004974 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
London
W2 1HY
Page 1
NORTH LONDON PADEL LIMITED (REGISTERED NUMBER: 08004974)

ABBREVIATED BALANCE SHEET
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,833 19,559

CURRENT ASSETS
Prepayments and accrued income 61,367 70,459
Cash in hand 5,720 6,125
67,087 76,584
CREDITORS
Amounts falling due within one year 23,900 26,025
NET CURRENT ASSETS 43,187 50,559
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,020
70,118

CAPITAL AND RESERVES
Called up share capital 3 30 29
Share premium 89,970 86,971
Profit and loss account (29,980 ) (16,882 )
SHAREHOLDERS' FUNDS 60,020 70,118

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.

The abbreviated accounts have been prepared 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 22 December 2015 and were signed on its behalf by:





R Nissen - Director


The notes form part of these abbreviated accounts

Page 2
NORTH LONDON PADEL LIMITED (REGISTERED NUMBER: 08004974)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - over the term of the lease

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 22,713
DEPRECIATION
At 1 April 2014 3,154
Charge for year 2,726
At 31 March 2015 5,880
NET BOOK VALUE
At 31 March 2015 16,833
At 31 March 2014 19,559

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
30 Ordinary shares £1 30 29

Page 3