Abbreviated Company Accounts - PARIGEN LIMITED

08305833 PARIGEN LIMITED 2014-03-31 false 2012-11-23 2014-03-31 true 08305833 2012-11-23 2014-03-31 08305833 2014-03-31 08305833 uk-gaap-cd-bus:Director1 2012-11-23 2014-03-31 08305833 uk-gaap-cd-bus:Director2 2012-11-23 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-23 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08305833

PARIGEN LIMITED

Abbreviated Accounts

31 March 2014

PARIGEN LIMITED Registered Number 08305833

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	1,079
		1,079
Current assets
Debtors		2,400
Cash at bank and in hand		25,575
		27,975
Creditors: amounts falling due within one year		(28,234)
Net current assets (liabilities)		(259)
Total assets less current liabilities		820
Total net assets (liabilities)		820
Capital and reserves
Called up share capital	3	100
Profit and loss account		720
Shareholders' funds		820

For the year ending 31 March 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 21 August 2014

And signed on their behalf by:
Mrs. R. Tobbell, Director

PARIGEN LIMITED Registered Number 08305833

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Equipment 20.0% reducing balance

2Tangible fixed assets

	£
Cost
Additions	1,349
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,349
Depreciation
Charge for the year	270
On disposals	-
At 31 March 2014	270
Net book values
At 31 March 2014	1,079

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100