The Paddock Management Company Limited - Filleted accounts

The Paddock Management Company Limited - Filleted accounts

PADDOCK MANAGEMENT COMPANY LIMITED(THE) - Company Information

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Registered number
01669425
The Paddock Management Company Limited
Filleted Accounts
31 December 2017
The Paddock Management Company Limited
Registered number: 01669425
Balance Sheet
as at 31 December 2017
Notes 2017 2016
£ £
Current assets
Debtors 3 427 317
Cash at bank and in hand 1,646 2,253
2,073 2,570
Creditors: amounts falling due within one year 4 (545) (531)
Net current assets 1,528 2,039
Net assets 1,528 2,039
Capital and reserves
Called up share capital 40 40
Accumulated funds account 1,488 1,999
Shareholders' funds 1,528 2,039
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philippe Trapier
Director
Approved by the board on 13 September 2018
The Paddock Management Company Limited
Notes to the Accounts
for the year ended 31 December 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represnts service charges receivable to assist with maintenance and running expenses.
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2017 454
At 31 December 2017 454
Depreciation
At 1 January 2017 454
At 31 December 2017 454
Net book value
At 31 December 2017 -
3 Debtors 2017 2016
£ £
Other debtors 427 317
4 Creditors: amounts falling due within one year 2017 2016
£ £
Other creditors 545 531
5 Other information
The Paddock Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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