Micro-entity Accounts - PARIGEN LIMITED

08305833 PARIGEN LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08305833 2016-04-01 2017-03-31 08305833 2017-03-31 08305833 2016-03-31 08305833 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08305833 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08305833 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08305833

PARIGEN LIMITED

Micro-entity Accounts

31 March 2017

PARIGEN LIMITED Registered Number 08305833

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed Assets		1,088	1,361
Current assets
Debtors		1,200	10,445
Cash at bank and in hand		20,037	26,713
		21,237	37,158
Creditors: amounts falling due within one year		(24,935)	(37,276)
Net current assets (liabilities)		(3,698)	(118)
Total assets less current liabilities		(2,610)	1,243
Total net assets (liabilities)		(2,610)	1,243
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		(2,710)	1,143
Shareholders' funds		(2,610)	1,243

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2017

And signed on their behalf by:
Mrs R. Tobbell, Director

PARIGEN LIMITED Registered Number 08305833

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

2Accounting 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.

Turnover policy
Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Equipment 20.0% reducing balance