Palamedes Ltd 31/03/2020 iXBRL

Palamedes Ltd 31/03/2020 iXBRL

PALAMEDES LTD - Company Information

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Company registration number: 07170018
Palamedes Ltd
Unaudited filleted financial statements
31 March 2020
Palamedes Ltd
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets - 68
_______ _______
Current assets 23,539 44,376
Prepayments and accrued income 792 865
_______ _______
24,331 45,241
Creditors: amounts falling due within one year ( 19,308) ( 19,294)
_______ _______
Net current assets 5,023 25,947
_______ _______
Total assets less current liabilities 5,023 26,015
Accruals and deferred income ( 1,160) ( 1,160)
_______ _______
Net assets 3,863 24,855
_______ _______
Capital and reserves 3,863 24,855
_______ _______
Notes to the financial statements
Palamedes Ltd
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jon Kirk 20,196 7,190 ( 20,196) 7,190
_______ _______ _______ _______
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
_______ _______ _______ _______
For the year ending 31 March 2020 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 20 December 2020 , 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.