Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

PAPERATZI LIMITED - Company Information

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PAPERATZI LIMITED

Company Registration Number:
02889105 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2014

End date: 31 October 2015

PAPERATZI LIMITED

Abbreviated Balance sheet

As at 31 October 2015


Notes		 17 months to
31 Oct 2015
£
2014
£
Fixed assets
Tangible assets: 2 0 2,273
Total fixed assets: 0 2,273
Current assets
Stocks: 25,722 33,922
Debtors: 0 878
Cash at bank and in hand: 0 408
Total current assets: 25,722 35,208
Creditors: amounts falling due within one year: ( 91,915 ) ( 92,913 )
Net current assets (liabilities): ( 66,193 ) ( 57,705 )
Total assets less current liabilities: ( 66,193 ) ( 55,432 )
Total net assets (liabilities): ( 66,193 ) ( 55,432 )

The notes form part of these financial statements

PAPERATZI LIMITED

Balance sheet continued

As at 31 October 2015


Notes		 17 months to
31 Oct 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: ( 67,193 ) ( 56,432 )
Shareholders funds: ( 66,193 ) ( 55,432 )

For the year ending 31 October 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 April 2008).

The financial statements were approved by the Board of Directors on 22 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Benita Plax
Status: Director

The notes form part of these financial statements

PAPERATZI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities, effective April 2008.
    These financial statements have been prepared on the assumption that the company ceased operational existence as at 31st October 2015.

    Turnover policy

    Turnover represents amounts receivable for goods or services net of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it's expected useful life, as follows:
    Computer Equipment : written off in full
    Fixtures Fittings and Equipment: written off in full

PAPERATZI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 2. Tangible assets

    Total
    Cost £
    01 June 2014: 7,890
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2015: 7,890
    Depreciation
    01 June 2014: 5,617
    Charge for year: 2,273
    On disposals: 0
    Other adjustments: 0
    31 October 2015: 7,890
    Net book value
    31 October 2015: 0
    31 May 2014: 2,273

PAPERATZI LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 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 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period 17 months to
    31 Oct 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000