Abbreviated Company Accounts - THE PAPERLESS OFFICE LIMITED

THE PAPERLESS OFFICE LIMITED - Company Information

05268492 THE PAPERLESS OFFICE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05268492 2014-06-01 2015-05-31 05268492 2015-05-31 05268492 2014-05-31 05268492 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05268492 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05268492

THE PAPERLESS OFFICE LIMITED

Abbreviated Accounts

31 May 2015

THE PAPERLESS OFFICE LIMITED Registered Number 05268492

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		4,955	2,134
Cash at bank and in hand		5,422	5,821
		10,377	7,955
Creditors: amounts falling due within one year		(7,705)	(6,585)
Net current assets (liabilities)		2,672	1,370
Total assets less current liabilities		2,672	1,370
Total net assets (liabilities)		2,672	1,370
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		2,670	1,368
Shareholders' funds		2,672	1,370

For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
S C Peck, Director

THE PAPERLESS OFFICE LIMITED Registered Number 05268492

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover represents amounts receivable for the provision of online document storage and usage monitoring services net of VAT.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2