Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

NET PARAGON SOLUTIONS LIMITED - Company Information

Print Friendly Version

NET PARAGON SOLUTIONS LIMITED

Company Registration Number:
04023677 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

NET PARAGON SOLUTIONS LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 655 1,112
Total fixed assets: 655 1,112
Current assets
Stocks: 0 0
Debtors: 23,106 15,025
Cash at bank and in hand: 26,782 18,865
Total current assets: 49,888 33,890
Creditors: amounts falling due within one year: ( 15,016 ) ( 13,615 )
Net current assets (liabilities): 34,872 20,275
Total assets less current liabilities: 35,527 21,387
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: ( 4,200 ) 0
Total net assets (liabilities): 31,327 21,387

The notes form part of these financial statements

NET PARAGON SOLUTIONS LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 10,002 10,002
Revaluation reserve: 0 0
Profit and loss account: 21,325 11,385
Shareholders funds: 31,327 21,387

For the year ending 30 June 2016 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.

The financial statements were approved by the Board of Directors on 01 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK NIXON
Status: Director

The notes form part of these financial statements

NET PARAGON SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

    Tangible fixed assets depreciation policy

    Tangible fixed assets (office equipment) are depreciated from acquisition value to residual value on a straight line basis over 3 years.

NET PARAGON SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 1,681
    Additions: 1,245
    Disposals: ( 1,245 )
    Revaluations: 0
    Transfers: 0
    30 June 2016: 1,681
    Depreciation
    01 July 2015: 569
    Charge for year: 689
    On disposals: ( 232 )
    Other adjustments: 0
    30 June 2016: 1,026
    Net book value
    30 June 2016: 655
    30 June 2015: 1,112

NET PARAGON SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10,002 1.00 10,002
    Preference shares: 0
    Total share capital (£): 10,002
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10,002 1.00 10,002
    Preference shares: 0
    Total share capital (£): 10,002