79 PALATINE ROAD LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08685117 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

79 PALATINE ROAD LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

A S Kay

REGISTERED OFFICE:

3 Nansen Road

Gatley

Cheadle

SK8 4JL

REGISTERED NUMBER:

08685117 (England and Wales)

ACCOUNTANTS:

HAMPSON AND COMPANY

35 Hall Pool Drive

St Johns Wood

Offerton

Stockport

Cheshire

SK2 5ED

CURRENT ASSETS

Debtors

4

-

40

Cash at bank

4,949

4,295

4,949

4,335

CREDITORS

Amounts falling due within one year

5

369

397

NET CURRENT ASSETS

4,580

3,938

TOTAL ASSETS LESS CURRENT LIABILITIES

4,580

3,938

CAPITAL AND RESERVES

Called up share capital

8

8

General repairs reserve

4,572

3,930

SHAREHOLDERS' FUNDS

4,580

3,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 12 May 2020 and were signed by:

A S Kay - Director

1.	STATUTORY INFORMATION

79 PALATINE ROAD 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.19

30.9.18

£

£

Trade debtors

-

40

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.19

30.9.18

£

£

Accrued expenses

369

397