PAPER SOLUTIONS LTD

PAPER SOLUTIONS LIMITED - Company Information

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Registered number: 03864084

PAPER SOLUTIONS LTD

Abbreviated accounts

For The Year Ended 31 October 2015

PAPER SOLUTIONS LTD

Company No. 03864084

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,369		2,860

			2,369		2,860
CURRENT ASSETS
Debtors		12,705		14,656
Cash at bank and in hand		71,901		77,056

		84,606		91,712
Creditors: Amounts Falling Due Within One Year		(35,325)		(47,589)

NET CURRENT ASSETS (LIABILITIES)			49,281		44,123

TOTAL ASSETS LESS CURRENT LIABILITIES			51,650		46,983

NET ASSETS			51,650		46,983

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			51,550		46,883

SHAREHOLDERS' FUNDS			51,650		46,983

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PAPER SOLUTIONS LTD

Company No. 03864084

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated 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).

On behalf of the board

Mr PETER GREEN

30th June 2016

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PAPER SOLUTIONS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20 % W.D.V.
Fixtures & Fittings	15 % W.D. V.

Tangible Assets


	Total
Cost	£
As at 1 November 2014	18,396

As at 31 October 2015	18,396

Depreciation
As at 1 November 2014	15,536
Provided during the period	491

As at 31 October 2015	16,027

Net Book Value
As at 31 October 2015	2,369

As at 1 November 2014	2,860

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mr PETER GREEN	10200	-

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