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REGISTERED NUMBER: 06849167 (England and Wales)















DE PARIS RESTORATIONS LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2018






DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Contents of the Financial Statements
for the year ended 31 March 2018










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 9


DE PARIS RESTORATIONS LIMITED

Company Information
for the year ended 31 March 2018







DIRECTORS: I De Paris
E R De Paris





REGISTERED OFFICE: Vale Business Park
9 Abbey Lane Court
Abbey Lane
EVESHAM
Worcestershire
WR11 4BY





REGISTERED NUMBER: 06849167 (England and Wales)





ACCOUNTANTS: Haines Watts Worcester Limited
Chartered Certified Accountants
Britannia Court
5 Moor Street
WORCESTER
WR1 3DB

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
De Paris Restorations Limited


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income
and certain other primary statements and the Report of the Directors are not required to be filed with
the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of De Paris Restorations Limited for the year ended 31 March 2018 which comprise
the Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes
from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of De Paris Restorations Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of De Paris Restorations Limited and state those matters that we have agreed to state to the Board of Directors of De Paris Restorations Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that De Paris Restorations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of De Paris Restorations Limited. You consider that De Paris Restorations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of De Paris Restorations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts Worcester Limited
Chartered Certified Accountants
Britannia Court
5 Moor Street
WORCESTER
WR1 3DB


17 August 2018

DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,333 16,333
Tangible assets 5 13,094 21,047
25,427 37,380

CURRENT ASSETS
Stocks 8,926 7,459
Debtors 6 24,660 150,984
Cash at bank 81,063 67,114
114,649 225,557
CREDITORS
Amounts falling due within one year 7 34,548 121,959
NET CURRENT ASSETS 80,101 103,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,528

140,978

CREDITORS
Amounts falling due after more than one
year

8

(907

)

(5,970

)

PROVISIONS FOR LIABILITIES 9 (2,488 ) (3,999 )
NET ASSETS 102,133 131,009

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 11 102,131 131,007
SHAREHOLDERS' FUNDS 102,133 131,009

DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Balance Sheet - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 17 August 2018 and were signed on its
behalf by:





E R De Paris - Director


DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Notes to the Financial Statements
for the year ended 31 March 2018


1. STATUTORY INFORMATION

De Paris Restorations Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis and no material uncertainties
exist that impact on the company's ability to trade.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.


DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Notes to the Financial Statements - continued
for the year ended 31 March 2018


2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Notes to the Financial Statements - continued
for the year ended 31 March 2018


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 40,000
AMORTISATION
At 1 April 2017 23,667
Amortisation for year 4,000
At 31 March 2018 27,667
NET BOOK VALUE
At 31 March 2018 12,333
At 31 March 2017 16,333

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2017 25,658 2,881 40,340 10,955 79,834
Additions - 109 - 516 625
At 31 March 2018 25,658 2,990 40,340 11,471 80,459
DEPRECIATION
At 1 April 2017 17,932 2,232 31,026 7,597 58,787
Charge for year 4,005 322 2,328 1,923 8,578
At 31 March 2018 21,937 2,554 33,354 9,520 67,365
NET BOOK VALUE
At 31 March 2018 3,721 436 6,986 1,951 13,094
At 31 March 2017 7,726 649 9,314 3,358 21,047

DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Notes to the Financial Statements - continued
for the year ended 31 March 2018


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 24,145 150,984
Other debtors 515 -
24,660 150,984

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 4,102 4,102
Trade creditors 10,384 31,739
Taxation and social security 16,142 60,306
Other creditors 3,920 25,812
34,548 121,959

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2018 2017
£    £   
Bank loans 907 5,970

9. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 2,488 3,999

Deferred
tax
£   
Balance at 1 April 2017 3,999
Provided during year (1,511 )
Balance at 31 March 2018 2,488

DE PARIS RESTORATIONS LIMITED (REGISTERED NUMBER: 06849167)

Notes to the Financial Statements - continued
for the year ended 31 March 2018


10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2

11. RESERVES
Retained
earnings
£   

At 1 April 2017 131,007
Profit for the year 13,624
Dividends (42,500 )
At 31 March 2018 102,131