Abbreviated Company Accounts - PAA INTERIORS LIMITED

Abbreviated Company Accounts - PAA INTERIORS LIMITED

PAA INTERIORS LIMITED - Company Information

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Registered Number 07987255

PAA INTERIORS LIMITED

Abbreviated Accounts

31 March 2014

PAA INTERIORS LIMITED Registered Number 07987255

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,593 994
13,593 994
Current assets
Debtors 6,152 4,758
Cash at bank and in hand 12,950 31,239
19,102 35,997
Creditors: amounts falling due within one year (32,252) (35,700)
Net current assets (liabilities) (13,150) 297
Total assets less current liabilities 443 1,291
Total net assets (liabilities) 443 1,291
Capital and reserves
Called up share capital 1 1
Profit and loss account 442 1,290
Shareholders' funds 443 1,291
  • For the year ending 31 March 2014 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.

Approved by the Board on 24 September 2014

And signed on their behalf by:
P Alija, Director

PAA INTERIORS LIMITED Registered Number 07987255

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,243
Additions 15,998
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,241
Depreciation
At 1 April 2013 249
Charge for the year 3,399
On disposals -
At 31 March 2014 3,648
Net book values
At 31 March 2014 13,593
At 31 March 2013 994