Paula Whelan Limited - Abbreviated accounts 16.1

Paula Whelan Limited - Abbreviated accounts 16.1

XPERT SUPPORT LIMITED - Company Information

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REGISTERED NUMBER: 09402882 (England and Wales)












PAULA WHELAN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

23RD JANUARY 2015 TO 31ST JANUARY 2016






PAULA WHELAN LIMITED (REGISTERED NUMBER: 09402882)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 23RD JANUARY 2015 TO 31ST JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

PAULA WHELAN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23RD JANUARY 2015 TO 31ST JANUARY 2016







DIRECTOR: Miss P A Whelan



REGISTERED OFFICE: 763 The Big Peg
120 Vyse Street
Birmingham
West Midlands
B18 6NF



REGISTERED NUMBER: 09402882 (England and Wales)



ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY



BANKERS: Handelsbanken
Birmingham Temple Row Branch
Third Floor
67 Temple Row
Birmingham
B2 5LS
Page 1
PAULA WHELAN LIMITED (REGISTERED NUMBER: 09402882)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,162

CURRENT ASSETS
Debtors 67,268
Cash at bank 139,300
206,568
CREDITORS
Amounts falling due within one year 111,939
NET CURRENT ASSETS 94,629
TOTAL ASSETS LESS CURRENT
LIABILITIES
96,791

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 96,790
SHAREHOLDERS' FUNDS 96,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director on 18th April 2016 and were signed by:





Miss P A Whelan - Director


The notes form part of these abbreviated accounts

Page 2
PAULA WHELAN LIMITED (REGISTERED NUMBER: 09402882)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 23RD JANUARY 2015 TO 31ST JANUARY 2016

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 services, 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 reducing balance
Computer equipment - 33% 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
Additions 3,176
At 31st January 2016 3,176
DEPRECIATION
Charge for period 1,014
At 31st January 2016 1,014
NET BOOK VALUE
At 31st January 2016 2,162

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary A £1 1

1 Ordinary A share of £1 was allotted and fully paid for cash at par during the period.

4. COMPARATIVES

This is the company's first period of trade and therefore there are no comparatives.

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PAULA WHELAN LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Paula Whelan Limited for the period ended 31st January 2016 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Paula Whelan Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paula Whelan Limited and state those matters that we have agreed to state to the director of Paula Whelan Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Paula Whelan Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paula Whelan Limited. You consider that Paula Whelan Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Paula Whelan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


18th April 2016

This page does not form part of the abbreviated accounts

Page 4