Paddock Management Services Ltd - Abbreviated accounts 16.3

Paddock Management Services Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC521988 (Scotland)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

7 DECEMBER 2015 TO 31 DECEMBER 2016

FOR

PADDOCK MANAGEMENT SERVICES LTD

PADDOCK MANAGEMENT SERVICES LTD (REGISTERED NUMBER: SC521988)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 7 December 2015 to 31 December 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

PADDOCK MANAGEMENT SERVICES LTD

COMPANY INFORMATION
for the Period 7 December 2015 to 31 December 2016







DIRECTORS: S H Mccallum
Mrs I G Mccallum



REGISTERED OFFICE: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH



REGISTERED NUMBER: SC521988 (Scotland)



ACCOUNTANTS: Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH



BANKERS: Bank of Scotland
8 Lochside Avenue
Edinburgh
EH12 9DJ

PADDOCK MANAGEMENT SERVICES LTD (REGISTERED NUMBER: SC521988)

ABBREVIATED BALANCE SHEET
31 December 2016

Notes £   
CURRENT ASSETS
Cash at bank and in hand 65,949

CREDITORS
Amounts falling due within one year 33,103
NET CURRENT ASSETS 32,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,846

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss account 32,844
SHAREHOLDERS' FUNDS 32,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.


PADDOCK MANAGEMENT SERVICES LTD (REGISTERED NUMBER: SC521988)

ABBREVIATED BALANCE SHEET - continued
31 December 2016



The financial statements were approved by the Board of Directors on 3 August 2017 and were signed on its behalf by:





Mrs I G Mccallum - Director


PADDOCK MANAGEMENT SERVICES LTD (REGISTERED NUMBER: SC521988)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 7 December 2015 to 31 December 2016

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 January 2015).

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when
goods and services are provided to the customer.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PADDOCK MANAGEMENT SERVICES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Paddock Management Services Ltd for the period ended 31 December 2016 which comprise the
Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Paddock Management Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paddock Management Services Ltd and state those matters that we have agreed to state to the Board of Directors of Paddock Management Services Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Paddock Management Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paddock Management Services Ltd. You consider that Paddock Management Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Paddock Management Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH


Date: .............................................