Registered Number SC292708
PARAPHOR UK LIMITED
Abbreviated Accounts
30 November 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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( |
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Creditors: amounts falling due after more than one year | 4 |
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( |
Total net assets (liabilities) |
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( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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( |
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Shareholders' funds |
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( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Income relating to support contracts is spread evenly over the life of the support agreement.
Tangible assets depreciation policy
Fixtures & Fittings - over 4 years
Equipment - over 3 years
Intangible assets amortisation policy
Goodwill - over 12 years
Other accounting policies
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
£ | |
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Cost | |
At 1 December 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2015 |
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Amortisation | |
At 1 December 2014 |
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Charge for the year |
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On disposals |
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At 30 November 2015 |
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Net book values | |
At 30 November 2015 | 16,250 |
At 30 November 2014 | 17,100 |
£ | |
---|---|
Cost | |
At 1 December 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
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Transfers |
|
At 30 November 2015 |
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Depreciation | |
At 1 December 2014 |
|
Charge for the year |
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On disposals |
|
At 30 November 2015 |
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Net book values | |
At 30 November 2015 | 6,730 |
At 30 November 2014 | 4,663 |
2015
£ |
2014
£ |
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Secured Debts |
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