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Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 00214367 Mrs Patricia Yates Mr J Anthony Briggs Mrs Claire Cook Mr J Michael Hargreaves Mr J Anthony Briggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00214367 2017-03-31 00214367 2018-03-31 00214367 2017-04-01 2018-03-31 00214367 frs-core:CurrentFinancialInstruments 2018-03-31 00214367 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 00214367 frs-core:Non-currentFinancialInstruments 2018-03-31 00214367 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 00214367 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 00214367 frs-core:CurrentFinancialInstruments 2018-03-31 00214367 frs-core:AfterOneYear 2017-04-01 2018-03-31 00214367 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 00214367 frs-core:BetweenOneFiveYears 2018-03-31 00214367 frs-core:ComputerEquipment 2018-03-31 00214367 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Registered number: 00214367
Padiham Cotton Holding Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Simple Accounting (Padiham) Ltd

Chartered Management Accountants

86 Burnley Road
Padiham
Burnley
Lancashire
BB12 8QN
Balance Sheet
Registered number: 00214367
2018 2017
£ £
Fixed assets 1,000 1,000
Current assets 282,864 343,575
Creditors: Amounts Falling Due Within One Year (212 ) (529 )
NET CURRENT ASSETS 282,652 343,046
TOTAL ASSETS LESS CURRENT LIABILITIES 283,652 344,046
Accruals and deferred income (22,000 ) (28,300 )
NET ASSETS 261,652 315,746
CAPITAL AND RESERVES 261,652 315,746
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2017 : 4)
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mrs Claire Cook - 25,000 - - 25,000
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Padiham Cotton Holding Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00214367. The registered office is Stoneroyd, Haugh Avenue, Simonstone, Burnley, BB12 7HZ.
For the year ending 31 March 2018 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Patricia Yates
27 September 2018
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