Company Registration No. 05668740 (England and Wales)
PAPER STATE LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2014
PAPER STATE LIMITED
COMPANY INFORMATION
Directors
C. Moore
M. Millar
Secretary
M. Millar
Company number
05668740
Registered office
124 Hemingford Road,
London,
N1 1DE.
Accountants
Beechams LLP
3rd Floor, 167 Fleet Street,
London,
EC4A 2EA.
PAPER STATE LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
PAPER STATE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2014
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 May 2014. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 June 2013:
C. Moore
M. Millar
On behalf of the board
C. Moore
Director
11 September 2014
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
PAPER STATE LIMITED
BALANCE SHEET
- 2 -
2014
2013
Notes
£
£
Current assets
Debtors
2
1
1
Total assets less current liabilities
1
1
Capital and reserves
Called up share capital
3
1
1
Shareholders' funds
1
1
Audit exemption statement
For the financial year ended 31 May 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 11 September 2014
C. Moore
Director
Company Registration No. 05668740
PAPER STATE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2
Debtors
2014
2013
£
£
Other debtors
1
1
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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