Accounts Submission

PALACE COMMUNICATIONS LIMITED - Company Information

Company Accounts and Tax Online 01767068 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 01767068 2019-04-01 2020-03-31 01767068 2021-03-31 01767068 2020-04-01 2021-03-31 01767068 2020-03-31 01767068 countries:EnglandWales 2020-04-01 2021-03-31 01767068 curr:PoundSterling 2020-04-01 2021-03-31 01767068 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 01767068 uk-bus:Micro-entities 2020-04-01 2021-03-31 01767068 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 01767068 uk-bus:FullAccounts 2020-04-01 2021-03-31 01767068 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 01767068 uk-bus:Director1 2020-04-01 2021-03-31 01767068 uk-bus:Director1 2020-04-01 01767068 uk-bus:Director1 2021-03-31 01767068 core:AfterOneYear 2021-03-31 01767068 core:AfterOneYear 2020-03-31 01767068 core:WithinOneYear 2021-03-31 01767068 core:WithinOneYear 2020-03-31 01767068 core:WithinOneYear 2020-04-01 2021-03-31 01767068 core:AfterOneYear 2021-03-31 01767068 core:AfterOneYear 2020-03-31 01767068 core:AfterOneYear 2020-04-01 2021-03-31 01767068 core:ShareCapital 2021-03-31 01767068 core:ShareCapital 2020-03-31 01767068 core:RevaluationReserve 2021-03-31 01767068 core:RevaluationReserve 2020-03-31 01767068 core:RetainedEarningsAccumulatedLosses 2021-03-31 01767068 core:RetainedEarningsAccumulatedLosses 2020-03-31 01767068 1 2020-04-01 2021-03-31

Company Registration Number:
01767068 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	30,503	40,208
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	4	3
Cost of Materials	( 15,568 )	( 26,367 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 16,250 )	( 17,164 )
Profit or (Loss) for Period	( 1,311 )	( 3,320 )

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	1,716	1,716
Current assets:	58,034	37,032
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 18,504 )	( 22,190 )
Net current assets (liabilities):	39,530	14,842
Total assets less current liabilities:	41,246	16,558
Creditors: amounts falling due after more than one year:	( 26,000 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	15,246	16,558
Capital and reserves:	15,246	16,558

Balance sheet continued

For the year ending 31 March 2021 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2021
And Signed On Behalf Of The Board By:

Name: Mr Dominic Boyle
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		Lygon House 50 London Road Bromley Kent GBR BR1 3RA


Company Registration Number:		01767068 (England and Wales)

Accounts Submission