Accounts Submission

NET PARAGON SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 04023677 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 04023677 2015-07-01 2016-06-30 04023677 2017-06-30 04023677 2016-07-01 2017-06-30 04023677 2016-06-30 04023677 countries:EnglandWales 2016-07-01 2017-06-30 04023677 curr:PoundSterling 2016-07-01 2017-06-30 04023677 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 04023677 uk-bus:FRS102 2016-07-01 2017-06-30 04023677 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 04023677 uk-bus:AbridgedAccounts 2016-07-01 2017-06-30 04023677 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 04023677 uk-bus:Director1 2016-07-01 2017-06-30 04023677 uk-bus:Director1 2016-07-01 04023677 uk-bus:Director1 2017-06-30 04023677 uk-bus:Director2 2016-07-01 2017-06-30 04023677 uk-bus:Director2 2016-07-01 04023677 uk-bus:Director2 2017-06-30 04023677 core:AfterOneYear 2017-06-30 04023677 core:AfterOneYear 2016-06-30 04023677 core:WithinOneYear 2017-06-30 04023677 core:WithinOneYear 2016-06-30 04023677 core:WithinOneYear 2016-07-01 2017-06-30 04023677 core:AfterOneYear 2017-06-30 04023677 core:AfterOneYear 2016-06-30 04023677 core:AfterOneYear 2016-07-01 2017-06-30 04023677 core:ShareCapital 2017-06-30 04023677 core:ShareCapital 2016-06-30 04023677 core:RevaluationReserve 2017-06-30 04023677 core:RevaluationReserve 2016-06-30 04023677 core:RetainedEarningsAccumulatedLosses 2017-06-30 04023677 core:RetainedEarningsAccumulatedLosses 2016-06-30 04023677 1 2016-07-01 2017-06-30

Company Registration Number:
04023677 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	0	655
Total fixed assets:		0	655
Current assets
Stocks:		0	0
Debtors:		22,488	23,106
Cash at bank and in hand:		22,002	26,782
Total current assets:		44,490	49,888
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 15,295 )	( 15,016 )
Net current assets (liabilities):		29,195	34,872
Total assets less current liabilities:		29,195	35,527
Provision for liabilities:		( 1,378 )	( 4,200 )
Total net assets (liabilities):		27,817	31,327

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10,002	10,002
Profit and loss account:	17,815	21,325
Shareholders funds:	27,817	31,327

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2017
And Signed On Behalf Of The Board By:

Name: M D NIXON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

	Total
Cost	£
At 01 July 2016	1,681
Additions	0
Disposals	(1,681)
Revaluations	0
Transfers	0
At 30 June 2017	0
Depreciation
At 01 July 2016	1,026
Charge for year	408
On disposals	(1,434)
Other adjustments	0
At 30 June 2017	0
Net book value
At 30 June 2017	0
At 30 June 2016	655

Director:		M D NIXON
		D M NIXON


Registered office:		28 Seamere Road Hingham Norfolk NR9 4LW


Company Registration Number:		04023677 (England and Wales)

Accounts Submission