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Financial Statements |
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for the Year Ended 31 July 2017 |
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for |
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Authors Of Paradox Limited |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 July 2017 |
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for |
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Authors Of Paradox Limited |
Authors Of Paradox Limited (Registered number: 09163854) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2017 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Authors Of Paradox Limited |
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Company Information |
for the Year Ended 31 July 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Chancery House |
30 St Johns Road |
Woking |
Surrey |
GU21 7SA |
Authors Of Paradox Limited (Registered number: 09163854) |
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Statement of Financial Position |
31 July 2017 |
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31/7/17 | 31/7/16 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Authors Of Paradox Limited (Registered number: 09163854) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2017 |
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1. | STATUTORY INFORMATION |
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Authors Of Paradox Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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4. | PROPERTY, PLANT AND EQUIPMENT |
Computer |
equipment |
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Cost |
At 1 August 2016 |
and 31 July 2017 |
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Depreciation |
At 1 August 2016 |
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Charge for year |
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At 31 July 2017 |
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Net book value |
At 31 July 2017 |
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At 31 July 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/17 | 31/7/16 |
£ | £ |
Other debtors |
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Authors Of Paradox Limited (Registered number: 09163854) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/17 | 31/7/16 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. | FIRST YEAR ADOPTION |
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The company has adopted FRS102 for the year end 31 July 2017. There have been no transitional adjustments to |
the company's equity or reserves at the date of transition to FRS102 nor at the end of the comparative period. |
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