Paw Paw Design Limited - Accounts

Paw Paw Design Limited - Accounts

PAW PAW DESIGN LIMITED - Company Information

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Registered Number: 05348676
England and Wales

 

 

 

PAW PAW DESIGN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Paw Paw Design Limited
Contents Page
For the year ended 29 February 2020
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Debtors: amounts falling due within one year 0    36,800 
Cash at bank and in hand 47,583    19,942 
47,583    56,742 
Creditors: amount falling due within one year (28,138)   (36,023)
Net current assets 19,445    20,719 
 
Total assets less current liabilities 19,445    20,719 
Net assets 19,445    20,719 
 

Capital and reserves 		     
Called up share capital 2 1    1 
Profit and loss account 19,444    20,718 
Shareholders funds 19,445    20,719 
 


For the year ended 29 February 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 February 2021 and were signed by:


--------------------------------
Neville De Souza
Director
1
General Information
Paw Paw Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05348676, registration address 438 Streatham High Road, London, SW16 3PX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
1 Class A share of £1.00 each 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 2 (2019 : 2)
2