Registered Number 03329444
PARADISUM RECORDS LIMITED
Micro-entity Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Current assets | |||
Stocks |
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Debtors | 1 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 2 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 2 |
( |
( |
Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
2016
£ |
2015
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
|
|
Trade Debtors (incl Merlin) £3,549
Prepayments £45
Paypal £(49)
Total £3,545
2016
£ |
2015
£ |
|
---|---|---|
Non-instalment debts due after 5 years |
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4 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy