Paskins Consulting Limited - Accounts to registrar (filleted) - small 18.2

Paskins Consulting Limited - Accounts to registrar (filleted) - small 18.2

PASKINS CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 10665895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 MARCH 2017 TO 31 MARCH 2018

FOR

PASKINS CONSULTING LIMITED
PASKINS CONSULTING LIMITED (REGISTERED NUMBER: 10665895)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 MARCH 2017 TO 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PASKINS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13 MARCH 2017 TO 31 MARCH 2018







DIRECTORS: Mr G D T Paskins
Mrs A J Paskins





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 10665895 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
PASKINS CONSULTING LIMITED (REGISTERED NUMBER: 10665895)

BALANCE SHEET
31 MARCH 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,027

CURRENT ASSETS
Debtors 5 12,432
Cash at bank 9,510
21,942
CREDITORS
Amounts falling due within one year 6 17,506
NET CURRENT ASSETS 4,436
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,463

CAPITAL AND RESERVES
Called up share capital 7 10
Retained earnings 8 5,453
SHAREHOLDERS' FUNDS 5,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 December 2018 and were signed on its behalf by:





Mr G D T Paskins - Director


The notes form part of these financial statements

Page 2
PASKINS CONSULTING LIMITED (REGISTERED NUMBER: 10665895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 MARCH 2017 TO 31 MARCH 2018

1. STATUTORY INFORMATION

Paskins Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,132
At 31 March 2018 1,132
DEPRECIATION
Charge for period 105
At 31 March 2018 105
NET BOOK VALUE
At 31 March 2018 1,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 12,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 4,087
Social security and other taxes 2,466
VAT 8,597
Directors' loan accounts 1,356
Accrued expenses 1,000
17,506

Page 3 continued...
PASKINS CONSULTING LIMITED (REGISTERED NUMBER: 10665895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 MARCH 2017 TO 31 MARCH 2018

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
7 Ordinary A £1 7
3 Ordinary B £1 3
10

8. RESERVES
Retained
earnings
£   

Profit for the period 18,453
Dividends (13,000 )
At 31 March 2018 5,453

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G D T Paskins.

Page 4