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Company registration number:08840585
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PARADIGMSIX LIMITED
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2016 |
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PARADIGMSIX LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2016
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2016 |
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Notes |
£ |
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£ |
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FIXED ASSETS | | | | | | | | | | | |
Tangible assets | 2 | | | 1,762 | | | |
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| | | | | 1,762 | | | |
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CURRENT ASSETS |
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Debtors | | 8,354 | | | |
Cash at bank and in hand | | 4,898 | | | |
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| | | 13,252 | | | |
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CREDITORS |
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Amounts falling due within one year | (14,838) | | | |
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NET CURRENT ASSETS |
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(1,586) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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176 |
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NET ASSETS |
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176 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
3 |
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100 |
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Profit and loss account |
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76 |
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SHAREHOLDERS FUNDS |
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176 |
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For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006 | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 13 September 2016 and signed on its behalf. | | | | | | | |
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.......................................................................... |
J C Cocking |
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13 September 2016
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The annexed notes form part of these financial statements. | | | | | | | |
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PARADIGMSIX LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
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| Turnover | | | | | | | | | |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. | |
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| Fixed assets | | | | | | | | |
| Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: | |
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| Plant and Machinery - 25% per annum of written down value | |
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2. | Tangible fixed assets | | | | | | | | | |
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Total |
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| Cost | | | | | | | | | | |
| Additions | | | 2,349 | |
| At end of period | | 2,349 | |
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| Depreciation | | | | | | | | | | |
| Provided during the period | | 587 | |
| At end of period | | 587 | |
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| Net Book Value | | | | | | | | | |
| At end of period | | 1,762 | |
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3.
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Share capital |
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Allotted, issued and fully paid
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2016 |
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| Ordinary shares of £1 each | | 100 |
| Total issued share capital | | 100 |
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4. | Transactions with directors | | | | | | | | |
| During the period, dividends totalling £26,500 were paid to the director. | |
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5. | Ultimate controlling party | | | | | | | | |
| In the opinion of the Director Mrs J C Cocking who holds 100% of the shares is the company's ultimate controller. | |
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