Paradise Park Limited - Period Ending 2018-01-31

Paradise Park Limited - Period Ending 2018-01-31


Paradise Park Limited 00986892 true 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.21.8540.0 Software true N S Reynolds A J Hales 00986892 2017-02-01 2018-01-31 00986892 2018-01-31 00986892 bus:OrdinaryShareClass1 2018-01-31 00986892 core:RetainedEarningsAccumulatedLosses 2018-01-31 00986892 core:ShareCapital 2018-01-31 00986892 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 00986892 bus:FRS102 2017-02-01 2018-01-31 00986892 bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 00986892 bus:FullAccounts 2017-02-01 2018-01-31 00986892 bus:RegisteredOffice 2017-02-01 2018-01-31 00986892 bus:Director1 2017-02-01 2018-01-31 00986892 bus:Director3 2017-02-01 2018-01-31 00986892 bus:OrdinaryShareClass1 2017-02-01 2018-01-31 00986892 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 00986892 countries:England 2017-02-01 2018-01-31 00986892 2017-01-31 00986892 bus:OrdinaryShareClass1 2017-01-31 00986892 core:RetainedEarningsAccumulatedLosses 2017-01-31 00986892 core:ShareCapital 2017-01-31 00986892 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP xbrli:pure xbrli:shares

Paradise Park Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2018

Registration number: 00986892

 

Paradise Park Limited

Profit and Loss Account

Year Ended 31 January 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Paradise Park Limited

Balance Sheet

31 January 2018

Note

2018
£

2017
£

Creditors: Amounts falling due within one year

3

(11,429)

(11,429)

Capital and reserves

 

Called up share capital

4

2

2

Profit and loss account

(11,431)

(11,431)

Total equity

 

(11,429)

(11,429)

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 and authorised by the Board on 31 October 2018 and signed on its behalf by:

.........................................
A J Hales
Director

 

Company Registration Number: 00986892

 

Paradise Park Limited

Notes to the Financial Statements

Year Ended 31 January 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA
England

These financial statements were authorised for issue by the Board on 31 October 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Paradise Park Limited

Notes to the Financial Statements

Year Ended 31 January 2018

3

Creditors

2018
£

2017
£

Due within one year

Other creditors

11,429

11,429

4

Share capital

Allotted, called up and fully paid shares

 

2018

2017

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2