PADDINGTON LUGGAGE & GIFTS LTD Accounts filed on 31-05-2015

GREAT BRITISH COLLECTIONS LTD - Company Information

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PADDINGTON LUGGAGE & GIFTS LTD

Company Registration Number:
08541059 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		S AHMED
		M A MOHAMED ZUHAIR






Registered office:		14 Craven Road


		London

		W2 3PX




Company Registration Number:		08541059 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	407,500	407,500
Total fixed assets:		407,500	407,500
Current assets
Stocks:		105,378	124,654
Cash at bank and in hand:		12,745	19,478
Total current assets:		118,123	144,132
Creditors
Creditors: amounts falling due within one year		71,190	120,488
Net current assets (liabilities):		46,933	23,644
Total assets less current liabilities:		454,433	431,144
Creditors: amounts falling due after more than one year:		400,000	400,000
Total net assets (liabilities):		54,433	31,144

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and Loss account:		53,433	30,144
Total shareholders funds:		54,433	31,144

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S AHMED
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Other accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Tangible assets

	Total
Cost	£
At 01st June 2014:	407,500
At 31st May 2015:	407,500
Net book value
At 31st May 2015:	407,500
At 31st May 2014:	407,500

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

PADDINGTON LUGGAGE & GIFTS LTD Accounts filed on 31-05-2015