PADDOCK_HOMES_SUSSEX_LIMI - Accounts


Company Registration Number 00667803 (England and Wales)
PADDOCK HOMES SUSSEX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
PADDOCK HOMES SUSSEX LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
51,022
63,595
Current assets
171,833
210,145
Prepayments and accrued income
178
889
Creditors: amounts falling due within one year
(45,675)
(84,555)
Net current assets
126,336
126,479
Total assets less current liabilities
177,358
190,074
Creditors: amounts falling due after more than one year
-
(2,379)
Net assets
177,358
187,695
Capital and reserves
177,358
187,695
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 6 (2016 - 5).

Paddock Homes Sussex Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PADDOCK HOMES SUSSEX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 October 2018
Mr A G Gander
Director
Company Registration Number 00667803
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr A G Gander006678032017-01-012017-12-31006678032017-12-31006678032016-12-3100667803core:Non-currentFinancialInstruments2016-12-3100667803bus:Director12017-01-012017-12-3100667803bus:PrivateLimitedCompanyLtd2017-01-012017-12-3100667803bus:Micro-entities2017-01-012017-12-3100667803bus:AuditExemptWithAccountantsReport2017-01-012017-12-3100667803bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3100667803bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP