Abbreviated Company Accounts - PADDOCK PROPERTY INVESTMENTS LIMITED

PADDOCK PROPERTY INVESTMENTS LIMITED - Company Information

04315610 PADDOCK PROPERTY INVESTMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04315610 2014-04-01 2015-03-31 04315610 2015-03-31 04315610 2014-03-31 04315610 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04315610 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04315610

PADDOCK PROPERTY INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

PADDOCK PROPERTY INVESTMENTS LIMITED Registered Number 04315610

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,104,530	1,105,130
		1,104,530	1,105,130
Current assets
Debtors		22,932	22,932
Cash at bank and in hand		1,268	6,032
		24,200	28,964
Creditors: amounts falling due within one year		(173,872)	(220,754)
Net current assets (liabilities)		(149,672)	(191,790)
Total assets less current liabilities		954,858	913,340
Creditors: amounts falling due after more than one year		(799,122)	(804,220)
Total net assets (liabilities)		155,736	109,120
Capital and reserves
Called up share capital	3	10	10
Revaluation reserve		380,588	380,588
Profit and loss account		(224,862)	(271,478)
Shareholders' funds		155,736	109,120

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 30 December 2015

And signed on their behalf by:
K.L. Crowe, Director

PADDOCK PROPERTY INVESTMENTS LIMITED Registered Number 04315610

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 April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,114,222
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,114,222
Depreciation
At 1 April 2014	9,092
Charge for the year	600
On disposals	-
At 31 March 2015	9,692
Net book values
At 31 March 2015	1,104,530
At 31 March 2014	1,105,130

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10