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Registered number: 00214367
Padiham Cotton Holding Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
AAA Tax & Accounting Services Ltd

Chartered Accountants

86 Burnley Road
Padiham
Burnley
Lancashire
BB12 8QN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 00214367
2017 2016
Notes £ £ £ £
FIXED ASSETS
Investments 3 1,000 1,000
1,000 1,000
CURRENT ASSETS
Debtors 4 275,594 333,130
Cash at bank and in hand 67,981 53,433
343,575 386,563
Creditors: Amounts Falling Due Within One Year 5 (28,829 ) (18,933 )
NET CURRENT ASSETS (LIABILITIES) 314,746 367,630
TOTAL ASSETS LESS CURRENT LIABILITIES 315,746 368,630
NET ASSETS 315,746 368,630
CAPITAL AND RESERVES
Called up share capital 6 19,500 19,500
Other reserves 15,189 15,189
Profit and loss account 281,057 333,941
SHAREHOLDERS' FUNDS 315,746 368,630
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Patricia Yates
30 August 2017

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the amounts receivable for management services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Pensions
The Company operated a pension scheme for certain employees, the funds of which were administered by trustees and were independent of the Company's finances. The scheme was a final salary scheme and the company made contributions based on advice from a qualified actuary so as to spread the cost over the employee's working lives.
The costs of administering the pension scheme were met by the Company
1.4. Investments
In the balance sheet, the investment in the subsidiary undertaking is stated at cost
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 4 4
4 4
3. Investments
Unlisted
£
Cost
As at 1 April 2016 1,000
As at 31 March 2017 1,000
Provision
As at 1 April 2016 -
As at 31 March 2017 -
Net Book Value
As at 31 March 2017 1,000
As at 1 April 2016 1,000
The Company owns 100% of the share capital of Padiham Property Company Limited. Under the provisions of Section 398 of the Companies Act 2006, the Company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the Company as an individual entity
Page 3
4. Debtors
2017 2016
£ £
Due within one year
Amounts owed by group undertakings 275,594 333,130
275,594 333,130
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 529 1,459
Accruals and deferred income 28,300 15,603
Amounts owed to related parties - 1,871
28,829 18,933
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 19500 19,500 19,500
7. Pension Commitments
The company operated a pension scheme providing benefits based on final pensionable pay - The Padiham Cotton Retirement Benefits scheme. The assets of the scheme are held separately from those of the company, being invested with outside trustees.

The Padiham Cotton Retirement Benefits Scheme was closed in August 2017 and all pensioners benefits were transferred out. There will be no further liability for the company relating to this.
8. Transactions With and Loans to Directors
Dividends paid to directors
2017 2016
£ £
Mrs Claire Cook 25,000 25,000
Mrs Patricia Yates 5,000 -
Page 4
9. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 55,000 50,000
55,000 50,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Mrs P M Yates by virtue of her controlling interest in the share capital of the company.
11. General Information
Padiham Cotton Holding Company Limited Registered number 00214367 is a limited by shares company incorporated in England & Wales. The Registered Office is Stoneroyd, Haugh Avenue, Simonstone, Burnley, BB12 7HZ.
Page 5