PADMAR_INVESTMENTS_LIMITE - Accounts

PADMAR INVESTMENTS LIMITED - Company Information

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Company Registration No. 02211170 (England and Wales)

PADMAR INVESTMENTS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

PADMAR INVESTMENTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PADMAR INVESTMENTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Cash at bank and in hand

2,198

Total assets less current liabilities

2,198

Capital and reserves

Called up share capital

2,198

Shareholders' funds

2,198

Audit exemption statement

For the financial year ended 31 December 2015 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated 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 12 April 2016

Mrs S Bruce

Mr H W Chapman

Director

Company Registration No. 02211170

PADMAR INVESTMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

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 January 2015).

1.2

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).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

1.4

Prior Year Adjustment

The previous year accounts have been restated, to reflect the fact that the company is dormant. All service charge transactions are reflected solely in the service charge accounts.

Share capital

2015

2014

Allotted, called up and fully paid

2,198 Ordinary shares of £1 each

2,198