Abbreviated Company Accounts - PARADEN LIMITED

Abbreviated Company Accounts - PARADEN LIMITED


Registered Number 02034560

PARADEN LIMITED

Abbreviated Accounts

31 December 2015

PARADEN LIMITED Registered Number 02034560

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 2 2
2 2
Current assets
Stocks 733,792 723,199
Debtors 102,089 102,089
Investments - -
Cash at bank and in hand 60,608 100,297
896,489 925,585
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,742) (860)
Net current assets (liabilities) 894,747 924,725
Total assets less current liabilities 894,749 924,727
Creditors: amounts falling due after more than one year (446,650) (450,894)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 448,099 473,833
Capital and reserves
Called up share capital 3 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 448,095 473,829
Shareholders' funds 448,099 473,833
  • For the year ending 31 December 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.

Approved by the Board on 20 September 2016

And signed on their behalf by:
Thomas Jones, Director

PARADEN LIMITED Registered Number 02034560

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Fixed assets Investments
Investment in subsidiary company

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
4 Ordinary shares of £1 each 4 4