Abbreviated Company Accounts - PARAMOUNT SERVICES (HOLDINGS) LIMITED

Abbreviated Company Accounts - PARAMOUNT SERVICES (HOLDINGS) LIMITED

PARAMOUNT SERVICES (HOLDINGS) LIMITED - Company Information

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Registered Number 02807562

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Abbreviated Accounts

30 April 2014

PARAMOUNT SERVICES (HOLDINGS) LIMITED Registered Number 02807562

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,186,458 2,186,458
2,186,458 2,186,458
Current assets
Debtors 96,739 75,428
Cash at bank and in hand 41,164 22,782
137,903 98,210
Creditors: amounts falling due within one year (977,325) (943,762)
Net current assets (liabilities) (839,422) (845,552)
Total assets less current liabilities 1,347,036 1,340,906
Creditors: amounts falling due after more than one year (50,426) (119,312)
Total net assets (liabilities) 1,296,610 1,221,594
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,296,608 1,221,592
Shareholders' funds 1,296,610 1,221,594
  • For the year ending 30 April 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 30 January 2015

And signed on their behalf by:
J KRAJEWSKI, Director

PARAMOUNT SERVICES (HOLDINGS) LIMITED Registered Number 02807562

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 May 2013 2,186,458
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 2,186,458
Depreciation
At 1 May 2013 0
Charge for the year -
On disposals -
At 30 April 2014 0
Net book values
At 30 April 2014 2,186,458
At 30 April 2013 2,186,458