PallyBoo Limited
PallyBoo Limited
Registered number: 07063914
Unaudited Financial Statements
For The Year Ended 30 November 2018
Corley Consulting Limited
Chartered Accountants
PallyBoo Limited
Statement of Financial Position
As at
30 November 2018
Statement of Financial Position
Registered number:
07063914
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£ | £ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
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( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
PallyBoo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07063914 . The registered office is 200 Dukes Ride, Crowthorne, Berkshire, RG45 6DS.
PallyBoo Limited
Statement of Financial Position (continued)
As at
30 November 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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
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