Padraig Solutions Limited 31/08/2017 iXBRL

Padraig Solutions Limited 31/08/2017 iXBRL

PADRAIG SOLUTIONS LIMITED - Company Information

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31/08/2017 2017-08-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-09-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 09059238 2016-09-01 2017-08-31 09059238 2017-08-31 09059238 2016-08-31 09059238 bus:RegisteredOffice 2016-09-01 2017-08-31 09059238 bus:Director1 2016-09-01 2017-08-31 09059238 core:WithinOneYear 2017-08-31 09059238 core:WithinOneYear 2016-08-31 09059238 bus:Director1 2017-08-31 09059238 bus:Micro-entities 2016-09-01 2017-08-31 09059238 bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 09059238 bus:FullAccounts 2016-09-01 2017-08-31 09059238 bus:SmallCompaniesRegimeForAccounts 2016-09-01 2017-08-31 09059238 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31
Company registration number: 09059238
Padraig Solutions Limited
Unaudited filleted financial statements
31 August 2017
Padraig Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Padraig Solutions Limited
Directors and other information
Director Mr P Miney
Company number 09059238
Registered office 16A Orsett Road
Grays
Essex
RM17 5DL
Padraig Solutions Limited
Statement of financial position
31 August 2017
2017 2016
£ £
Fixed assets 121,500 -
_______ _______
Current assets 39,532 4,962
Creditors: amounts falling due within one year ( 155,645) ( 3,200)
_______ _______
Net current (liabilities)/assets ( 116,113) 1,762
_______ _______
Total assets less current liabilities 5,387 1,762
Accruals and deferred income ( 2,280) ( 1,555)
_______ _______
Net assets 3,107 207
_______ _______
Capital and reserves 3,107 207
_______ _______
Notes to the financial statements
Padraig Solutions Limited
Year ended 31 August 2017
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Miney - 9,707 9,707
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Miney - - -
_______ _______ _______
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2018 , and are signed on behalf of the board by:
Mr P Miney
Director
Company registration number: 09059238
The company is a private company limited by shares, registered in England.