Company Registration No. 5826518 (England and Wales)
Paul Bamford Ltd
Unaudited accounts
for the year ended 31 May 2018
Paul Bamford Ltd
Unaudited accounts
Contents
Paul Bamford Ltd
Company Information
for the year ended 31 May 2018
Company Number
5826518 (England and Wales)
Registered Office
7 ROEBUCK ESTATE
BINFIELD
BRACKNELL
BERKSHIRE
RG42 4DG
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Paul Bamford Ltd
Statement of financial position
as at 31 May 2018
Tangible assets
3,134
4,179
Cash at bank and in hand
-
5,084
Creditors: amounts falling due within one year
(17,964)
(18,683)
Net current liabilities
(3,018)
(4,017)
Called up share capital
100
100
Profit and loss account
16
62
Shareholders' funds
116
162
For the year ending 31 May 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 his 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 22 January 2019.
Paul Bamford
Director
Company Registration No. 5826518
Paul Bamford Ltd
Notes to the Accounts
for the year ended 31 May 2018
Paul Bamford Ltd is a private company, limited by shares, registered in England and Wales, registration number 5826518. The registered office is 7 ROEBUCK ESTATE, BINFIELD, BRACKNELL, BERKSHIRE, RG42 4DG.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Paul Bamford Ltd
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
1,945
138
Taxes and social security
16,019
18,545
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
