Paragon Parts (Holdings) Limited - Abbreviated accounts 16.1
Paragon Parts (Holdings) Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Paragon Parts (Holdings) Limited |
| Abbreviated Unaudited Accounts |
| For The Year Ended 30th September 2015 |
| Paragon Parts (Holdings) Limited (Registered number: 04121713) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 30th September 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 |
| Paragon Parts (Holdings) Limited |
| Company Information |
| For The Year Ended 30th September 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants |
| Paragon Parts (Holdings) Limited (Registered number: 04121713) |
| Abbreviated Balance Sheet |
| 30th September 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Paragon Parts (Holdings) Limited (Registered number: 04121713) |
| Abbreviated Balance Sheet - continued |
| 30th September 2015 |
| The financial statements were approved by the director on |
| Paragon Parts (Holdings) Limited (Registered number: 04121713) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 30th September 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The company was dormant throughout the current year and previous year. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st October 2014 |
| and 30th September 2015 | 150,855 |
| PROVISIONS |
| At 1st October 2014 |
| and 30th September 2015 | 37,706 |
| NET BOOK VALUE |
| At 30th September 2015 |
| At 30th September 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |