Abbreviated Company Accounts - PADDA (UK) LIMITED

Abbreviated Company Accounts - PADDA (UK) LIMITED

PADDA (UK) LIMITED - Company Information

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Registered Number 07192496

PADDA (UK) LIMITED

Abbreviated Accounts

31 March 2014

PADDA (UK) LIMITED Registered Number 07192496

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 6,000 7,000
Tangible assets 3 6,978 7,614
12,978 14,614
Current assets
Stocks 68,686 46,626
Debtors 34,019 34,019
Cash at bank and in hand 45,672 51,937
148,377 132,582
Creditors: amounts falling due within one year (88,175) (79,162)
Net current assets (liabilities) 60,202 53,420
Total assets less current liabilities 73,180 68,034
Total net assets (liabilities) 73,180 68,034
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 72,180 67,034
Shareholders' funds 73,180 68,034
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2014

And signed on their behalf by:
Gurpreet Singh PADDA, Director

PADDA (UK) LIMITED Registered Number 07192496

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,000
Amortisation
At 1 April 2013 3,000
Charge for the year 1,000
On disposals -
At 31 March 2014 4,000
Net book values
At 31 March 2014 6,000
At 31 March 2013 7,000
3Tangible fixed assets
£
Cost
At 1 April 2013 12,398
Additions 506
Disposals -
Revaluations -
Transfers -
At 31 March 2014 12,904
Depreciation
At 1 April 2013 4,784
Charge for the year 1,142
On disposals -
At 31 March 2014 5,926
Net book values
At 31 March 2014 6,978
At 31 March 2013 7,614