Pad Developments Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05024700 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Pad Developments Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B J Hemmings

SECRETARY:

Mrs K Hemmings

REGISTERED OFFICE:

12-14 Macon Court

Crewe

Cheshire

CW1 6EA

REGISTERED NUMBER:

05024700 (England and Wales)

ACCOUNTANTS:

Alextra Group Limited

12/14 Macon Court

Crewe

Cheshire

CW1 6EA

CURRENT ASSETS

Debtors

38,807

40,876

Cash at bank

639

25

39,446

40,901

CREDITORS

Amounts falling due within one year

(2,837

)

(40,807

)

NET CURRENT ASSETS

36,609

94

TOTAL ASSETS LESS CURRENT LIABILITIES

36,609

94

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

36,607

92

SHAREHOLDERS' FUNDS

36,609

94

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 October 2014 and were signed by:

B J Hemmings - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the sale of properties.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

2

Ordinary

1

2

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the the directors owed the company £nil (2012 - £34,431).