Paramarq Limited - Abbreviated accounts 16.3

Paramarq Limited - Abbreviated accounts 16.3

PARAMARQ LIMITED - Company Information

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REGISTERED NUMBER: 04958391















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

PARAMARQ LIMITED

PARAMARQ LIMITED (REGISTERED NUMBER: 04958391)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PARAMARQ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: P R Swead





SECRETARY: Ms G B Laskier





REGISTERED OFFICE: 16 Courtfield Gardens
West Ealing
London
W13 0EZ





REGISTERED NUMBER: 04958391





ACCOUNTANTS: Campbell & Samuel Limited
Access House
Manor Road
London
W13 0AS
Page 1
PARAMARQ LIMITED (REGISTERED NUMBER: 04958391)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,091 627

CURRENT ASSETS
Debtors 10,390 11,478
Cash at bank 15,459 10,372
25,849 21,850
CREDITORS
Amounts falling due within one year 23,947 19,427
NET CURRENT ASSETS 1,902 2,423
TOTAL ASSETS LESS CURRENT LIABILITIES 2,993 3,050

PROVISIONS FOR LIABILITIES 180 125
NET ASSETS 2,813 2,925

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,713 2,825
SHAREHOLDERS' FUNDS 2,813 2,925

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

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

The director acknowledges his 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 21 December 2016 and were signed by:





P R Swead - Director


The notes form part of these abbreviated accounts

Page 2
PARAMARQ LIMITED (REGISTERED NUMBER: 04958391)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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.

Computer equipment - 25% on reducing balance

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
At 1 April 2015 4,202
Additions 827
At 31 March 2016 5,029
DEPRECIATION
At 1 April 2015 3,575
Charge for year 363
At 31 March 2016 3,938
NET BOOK VALUE
At 31 March 2016 1,091
At 31 March 2015 627

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3