The Paradigm Solution (2013) Limited - Period Ending 2017-06-30

Registration number: 08579950

The Paradigm Solution (2013) Limited

Unaudited Financial Statements

30 June 2017

The Paradigm Solution (2013) Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Paradigm Solution (2013) Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Paradigm Solution (2013) Limited for the year ended 30 June 2017 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a 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 http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of The Paradigm Solution (2013) Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2013. Our work has been undertaken solely to prepare for your approval the accounts of The Paradigm Solution (2013) Limited and state those matters that we have agreed to state to the Board of Directors of The Paradigm Solution (2013) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Paradigm Solution (2013) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Paradigm Solution (2013) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Paradigm Solution (2013) Limited. You consider that The Paradigm Solution (2013) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Paradigm Solution (2013) 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 accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

12 February 2018

Page 1

The Paradigm Solution (2013) Limited

(Registration number: 08579950)
Balance Sheet as at 30 June 2017

		2017 £	2016 £
Fixed assets		1,681	614
Current assets		3,241	69,450
Creditors: Amounts falling due within one year		(4,504)	(18,391)
Net current (liabilities)/assets		(1,263)	51,059
Total assets less current liabilities		418	51,673
Accruals and deferred income		(1,680)	(1,575)
		(1,262)	50,098
Capital and reserves		(1,262)	50,098

Page 2

The Paradigm Solution (2013) Limited

(Registration number: 08579950)
Balance Sheet as at 30 June 2017 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal place of business is:
83 The Avenue
Chiswick
LONDON
W4 1HJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

3	Related party transactions

Transactions with directors

2017	At 1 July 2016 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 June 2017 £
S R Findley
Loan	46,807	15,767	(5,660)	(57,000)	890	804

2016	At 1 July 2015 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 June 2016 £
S R Findley
Loan	30,644	72,304	(11,752)	(46,000)	1,611	46,807

Director's advances are repayable on demand.

Interest has been charged at a rate of 3% to March 2017 and 2.5% from April 2017 on advances to directors.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 3

The Paradigm Solution (2013) Limited

(Registration number: 08579950)
Balance Sheet as at 30 June 2017 (continued)

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 February 2018
 

.........................................

S R Findley
Director

Page 4