Paddington Homes Management Limited - Abbreviated accounts 16.1

Paddington Homes Management Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04913690 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Paddington Homes Management Limited

Paddington Homes Management Limited (Registered number: 04913690)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Paddington Homes Management Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: S Sivakumaran
J Uthayakumar





SECRETARY: S Sivakumaran





REGISTERED OFFICE: 7 Spring Street
London
W2 3RA





REGISTERED NUMBER: 04913690 (England and Wales)





ACCOUNTANTS: Amity Management Consulting Ltd
Chartered Certified Accountants
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR

Paddington Homes Management Limited (Registered number: 04913690)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 467,398 467,398

CURRENT ASSETS
Debtors 3 183,514 180,557
Cash at bank 115 352
183,629 180,909
CREDITORS
Amounts falling due within one year 125,848 121,417
NET CURRENT ASSETS 57,781 59,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

525,179

526,890

CREDITORS
Amounts falling due after more than one
year

331,395

375,279
NET ASSETS 193,784 151,611

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 193,782 151,609
SHAREHOLDERS' FUNDS 193,784 151,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Paddington Homes Management Limited (Registered number: 04913690)

Abbreviated Balance Sheet - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 June 2016 and were signed on its
behalf by:




S Sivakumaran - Director



J Uthayakumar - Director


Paddington Homes Management Limited (Registered number: 04913690)

Notes to the Abbreviated Accounts
for the Year Ended 30 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 480,833
DEPRECIATION
At 1 October 2014
and 30 September 2015 13,435
NET BOOK VALUE
At 30 September 2015 467,398
At 30 September 2014 467,398

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 183,514 (30.9.14 - £ 180,557 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
2 Ordinary £ 1 2 2