PAD H&S Ltd - Period Ending 2015-03-31

Registration number: 08466067

PAD H&S Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Ashfield Accountancy Service
Suite 3a
Oriental Road
Woking
Surrey
GU22 7AH

PAD H&S Ltd
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Accountants' Report to the Director on the Preparation of the Unaudited Abbreviated Statutory Accounts of
PAD H&S Ltd
for the Year Ended 31 March 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PAD H&S Ltd for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of PAD H&S Ltd, as a body, in accordance with the terms of our engagement letterdated 5 July 2013. Our work has been undertaken solely to prepare for your approval the accounts of PAD H&S Ltd and state those matters that we have agreed to state to them, as a body, in this report and for no other purpose . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAD H&S Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PAD H&S Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PAD H&S Ltd. You consider that PAD H&S Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PAD H&S Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ashfield Accountancy Service
Suite 3a
Oriental Road
Woking
Surrey
GU22 7AH

29 January 2016

Page 1

PAD H&S Ltd
(Registration number: 08466067)
Abbreviated Balance Sheet at 31 March 2015

		Note			31 March 2015 £			31 March 2014 £
Current assets
Debtors					31,045			14,514
Cash at bank and in hand					1,540			2,006
					32,585			16,520
Creditors: Amounts falling due within one year					(22,792)			(16,470)
Net assets					9,793			50
Capital and reserves
Called up share capital		2			2			2
Profit and loss account					9,791			48
Shareholders' funds					9,793			50

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 director acknowledges his 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 director on 29 January 2016

.........................................
Mr Bertrand Walter Blackbeard
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

PAD H&S Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 March 2015						31 March 2014
		No.			£			No.			£
Ordinary A of £1 (2014 - £0.00) each		1			1			-			-
Ordinary B of £1 (2014 - £0.00) each		1			1			-			-
		2			2			-			-

Page 3