PALLESTER_COURT_LIMITED - Accounts


Draft Financial Statements at 01 November 2019 at 12:39:19
Company Registration Number 04272820 (England and Wales)
PALLESTER COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 01 November 2019 at 12:39:28
PALLESTER COURT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
44,000
44,000
Current assets
9,458
9,012
Creditors: amounts falling due within one year
(2,000)
(1,500)
Net current assets
7,458
7,512
Total assets less current liabilities
51,458
51,512
Net assets
51,458
51,512
Capital and reserves
51,458
51,512
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
Draft Financial Statements at 01 November 2019 at 12:39:28
PALLESTER COURT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Pallester Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Richmond Road, East Finchley, London, Greater London, United Kingdom, N2 8JT.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2019 and are signed on its behalf by:
Mr T Mozes
M Peacock
Director
Director
Company Registration Number 04272820
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityT MozesM Peacock042728202018-04-012019-03-31042728202019-03-31042728202018-03-3104272820core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3104272820core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3104272820bus:Director12018-04-012019-03-3104272820bus:Director22018-04-012019-03-3104272820bus:PrivateLimitedCompanyLtd2018-04-012019-03-3104272820bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3104272820bus:Micro-entities2018-04-012019-03-3104272820bus:AuditExemptWithAccountantsReport2018-04-012019-03-3104272820bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP