NET PARAGON SOLUTIONS LIMITED Accounts filed on 30-06-2014

NET PARAGON SOLUTIONS LIMITED Accounts filed on 30-06-2014

NET PARAGON SOLUTIONS LIMITED - Company Information

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NET PARAGON SOLUTIONS LIMITED




Company Registration Number:
04023677 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

NET PARAGON SOLUTIONS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: M D NIXON
D M NIXON
Company secretary: D M NIXON
Registered office: 28 Seamere Road
Hingham
Norfolk
NR9 4LW
Company Registration Number: 04023677 (England and Wales)

NET PARAGON SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,288 0
Total fixed assets: 1,288 0
Current assets
Debtors: 12,787 2
Cash at bank and in hand: 5,606 1,100
Total current assets: 18,393 1,102
Creditors
Creditors: amounts falling due within one year 4,528 -
Net current assets (liabilities): 13,865 1,102
Total assets less current liabilities: 15,153 1,102
Creditors: amounts falling due after more than one year: 7,607 -
Total net assets (liabilities): 7,546 1,102

The notes form part of these financial statements

NET PARAGON SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 10,002 2
Profit and Loss account: ( 2,456 ) 1,100
Total shareholders funds: 7,546 1,102

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M D NIXON
Status: Director

The notes form part of these financial statements

NET PARAGON SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting 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.

NET PARAGON SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 0
    Additions: 1,404
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2014: 1,404
    Depreciation
    At 01st July 2013: 0
    Charge for year: 116
    On disposals: 0
    Other adjustments 0
    At 30th June 2014: 116
    Net book value
    At 30th June 2014: 1,288
    At 30th June 2013: 0

NET PARAGON SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,002 1.00
    1.00
    		10,002
    Total share capital: 10,002