Paper and Pencil Ltd - Limited company - abbreviated - 11.0.0

Paper and Pencil Ltd - Limited company - abbreviated - 11.0.0

PAPER AND PENCIL LTD - Company Information

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REGISTERED NUMBER: SC369384 (Scotland)















Abbreviated Accounts for the Year Ended 31 March 2014

for

Paper and Pencil Ltd

Paper and Pencil Ltd (Registered number: SC369384)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Paper and Pencil Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTORS: M E T Tregonning
M A Tregonning





REGISTERED OFFICE: Staneybrae
Dunrossness
Shetland
Shetland
ZE2 9JG





REGISTERED NUMBER: SC369384 (Scotland)





ACCOUNTANTS: Tregonning & Co Ltd
Staneybrae
Dunrossness
Shetland
ZE2 9JG
Page 1
Paper and Pencil Ltd (Registered number: SC369384)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £   
FIXED ASSETS
Investments 2 43,425 43,425

CURRENT ASSETS
Debtors 85 -
Investments 34,100 34,100
Cash at bank 10 760
34,195 34,860
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
1
(664		 )
NET CURRENT ASSETS 34,196 34,196
TOTAL ASSETS LESS CURRENT
LIABILITIES
77,621
77,621


CAPITAL AND RESERVES
Called up share capital 3 30,000 30,000
Share premium 90,000 90,000
Profit and loss account (42,379 ) (42,379 )
SHAREHOLDERS' FUNDS 77,621 77,621
77,621 77,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2014 and were signed
on its behalf by:





M E T Tregonning - Director


The notes form part of these abbreviated accounts

Page 2
Paper and Pencil Ltd (Registered number: SC369384)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 31 March 2014. However, reference to
information relating to the year ended 31 March 2013 has been made where appropriate.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013
and 31 March 2014 450
NET BOOK VALUE
At 31 March 2014 450
At 31 March 2013 450
Loans
£   
At 1 April 2013
and 31 March 2014 42,975

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
30,000 Ordinary Shares £1.00 30,000 30,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2014
and 31 March 2013:

31.3.14 31.3.13
£    £   
M E T Tregonning and M A Tregonning
Balance outstanding at start of year - -
Amounts advanced 85 -
Amounts repaid - -
Balance outstanding at end of year 85 -

Page 3