Company Registration No. 6675508 (England and Wales)
Parami Limited
Unaudited accounts
for the year ended 31 March 2018
Parami Limited
Unaudited accounts
Contents
Parami Limited
Company Information
for the year ended 31 March 2018
Director
Sara Calder-Jones
Company Number
6675508 (England and Wales)
Registered Office
57 Sea Lane
East Preston
West Sussex
BN16 1ND
Accountants
Ian Sykes and Co Limited
1 Windlesham Gardens
Shoreham by Sea
West Sussex
BN43 5AD
Parami Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
2
1
Creditors: amounts falling due within one year
(3,040)
(2,751)
Net current assets/(liabilities)
6
(24)
Net assets/(liabilities)
6
(24)
Called up share capital
1
1
Profit and loss account
5
(25)
Shareholders' funds
6
(24)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2018.
Sara Calder-Jones
Director
Company Registration No. 6675508
Parami Limited
Notes to the Accounts
for the year ended 31 March 2018
Parami Limited is a private company, limited by shares, registered in England and Wales, registration number 6675508. The registered office is 57 Sea Lane, East Preston, West Sussex, BN16 1ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Revenue, described as turnover, is the value of work performed during the year with respect to services.
Revenue is recognised on the provision of services on the completion of each individual assignment.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,720
1,581
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The opening balance on the director's loan account was repaid in full on 27 June 2017. Further net advances totalling £380 were made during the year. This amount is included in Other Debtors at the year end and was repaid in full by 31 July 2018.
Parami Limited
Notes to the Accounts
for the year ended 31 March 2018
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
