Palamedes Ltd 31/03/2019 iXBRL

Palamedes Ltd 31/03/2019 iXBRL

PALAMEDES LTD - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 07170018 2018-04-01 2019-03-31 07170018 2019-03-31 07170018 2017-04-01 2018-03-31 07170018 2018-03-31 07170018 bus:Director1 2018-04-01 2019-03-31 07170018 core:WithinOneYear 2019-03-31 07170018 core:WithinOneYear 2018-03-31 07170018 bus:Director1 2018-03-31 07170018 bus:Director1 2019-03-31 07170018 bus:Director1 2017-03-31 07170018 bus:Director1 2018-03-31 07170018 bus:Director1 2017-04-01 2018-03-31 07170018 bus:Micro-entities 2018-04-01 2019-03-31 07170018 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07170018 bus:FullAccounts 2018-04-01 2019-03-31 07170018 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 07170018 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 07170018
Palamedes Ltd
Unaudited filleted financial statements
31 March 2019
Palamedes Ltd
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 68 134
_______ _______
Current assets 44,376 26,224
Prepayments and accrued income 865 975
_______ _______
45,241 27,199
Creditors: amounts falling due within one year ( 19,294) ( 18,841)
_______ _______
Net current assets 25,947 8,358
_______ _______
Total assets less current liabilities 26,015 8,492
Accruals and deferred income ( 1,160) ( 1,155)
_______ _______
Net assets 24,855 7,337
_______ _______
Capital and reserves 24,855 7,337
_______ _______
Notes to the financial statements
Palamedes Ltd
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jon Kirk 21,966 20,196 ( 21,966) 20,196
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jon Kirk 37,488 21,966 ( 37,488) 21,966
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2019 , and are signed on behalf of the board by:
Mr Jon Kirk
Director
Company registration number: 07170018
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Norfolk House, 22-24 Market Place, Swaffham, PE37 7QH.