Abbreviated Company Accounts - PALMEX EUROP LTD

07346743 PALMEX EUROP LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07346743 2013-09-01 2014-08-31 07346743 2014-08-31 07346743 2013-08-31 07346743 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07346743 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07346743

PALMEX EUROP LTD

Abbreviated Accounts

31 August 2014

PALMEX EUROP LTD Registered Number 07346743

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,270	1,271
		1,270	1,271
Current assets
Debtors		51,997	100
Cash at bank and in hand		13,032	14,210
		65,029	14,310
Creditors: amounts falling due within one year		(43,426)	(10,305)
Net current assets (liabilities)		21,603	4,005
Total assets less current liabilities		22,873	5,276
Total net assets (liabilities)		22,873	5,276
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22,773	5,176
Shareholders' funds		22,873	5,276

For the year ending 31 August 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.

Approved by the Board on 15 June 2015

And signed on their behalf by:
PIERRE CHARIE, Director

PALMEX EUROP LTD Registered Number 07346743

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2013	2,260
Additions	423
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	2,683
Depreciation
At 1 September 2013	989
Charge for the year	424
On disposals	-
At 31 August 2014	1,413
Net book values
At 31 August 2014	1,270
At 31 August 2013	1,271

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	PIERRE CHARIE
Description of the transaction:	Director Current Account
Balance at 1 September 2013:	£ 3,766
Advances or credits made:	-
Advances or credits repaid:	£ 709
Balance at 31 August 2014:	£ 3,057