C.PALACE LTD Accounts filed on 30-06-2014

C.PALACE LTD Accounts filed on 30-06-2014

C.PALACE LTD - Company Information

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C.PALACE LTD




Company Registration Number:
07293014 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

C.PALACE LTD

Company Information
for the Period Ended 30th June 2014




Director: Mr. Krystian Wlazlo
Registered office: 208-210 Tooting High Street
London
London
SW17 0SG
Company Registration Number: 07293014 (England and Wales)

C.PALACE LTD

Directors' Report Period Ended 30th June 2014

The directors present their report with the financial statements of the company for the period ended 30th June 2014

Principal activities
The principal activity of the company in the period under review was:
Building Services

Directors
The directors shown below have held office during the whole of the period from
01st July 2013 to 30th June 2014
Mr. Krystian Wlazlo

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 April 2015
And Signed On Behalf Of The Board By:

Name: Mr. Krystian Wlazlo
Status: Director

C.PALACE LTD

Profit and Loss Account

for the Period Ended 30th June 2014

Notes 2014
£		 2013
£
Turnover: 211,147 94,827
Cost of sales: 63,510 63,575
Gross profit or (loss): 147,637 31,252
Administrative expenses: , 144,274 25,067
Operating profit or (loss): 3,363 6,185
Profit or (loss) on ordinary activities before taxation: 3,363 6,185
Profit or (loss) for the financial year: 2,690 4,271

The notes form part of these financial statements

C.PALACE LTD

Statement of total recognised gains and losses
30th June 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

C.PALACE LTD

Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,918 464
Total fixed assets: 4,918 464
Current assets
Debtors: 22,075 21,800
Cash at bank and in hand: 20,830 5,816
Total current assets: 42,905 27,616
Creditors: amounts falling due within one year 46,898 27,155
Net current assets (liabilities): ( 3,993 ) 461
Total assets less current liabilities: 925 925
Total net assets (liabilities): 925 925

The notes form part of these financial statements

C.PALACE LTD

Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 825 825
Total shareholders funds: 925 925

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Krystian Wlazlo
Status: Director

The notes form part of these financial statements

C.PALACE LTD

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the total value of sales, excluding Vat made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the rates calculated to write off the cost less residual value of each asset over its expected life. - @10% at cost.

C.PALACE LTD

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st July 2013: - - - 464 - 464
    Additions: - - - - 5,000 5,000
    At 30th June 2014: - - - 464 5,000 5,464
    Depreciation
    Charge for year: - - - 46 500 546
    At 30th June 2014: - - - 46 500 546
    Net book value
    At 30th June 2014: - - - 418 4,500 4,918
    At 30th June 2013: - - - 464 - 464

C.PALACE LTD

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

C.PALACE LTD

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 825 825
    Profit or (loss) for the period: 2,690 4,271
    Equity dividends paid: 2,690 4,271
    Retained profit: 825 825