Abbreviated Company Accounts - PALM LODGE FREEHOLDERS LIMITED

PALM LODGE FREEHOLDERS LIMITED - Company Information

05280146 PALM LODGE FREEHOLDERS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05280146 2014-01-01 2014-12-31 05280146 2014-12-31 05280146 2013-12-31 05280146 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05280146 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05280146

PALM LODGE FREEHOLDERS LIMITED

Abbreviated Accounts

31 December 2014

PALM LODGE FREEHOLDERS LIMITED Registered Number 05280146

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,508	5,508
		5,508	5,508
Current assets
Cash at bank and in hand		960	6,207
		960	6,207
Creditors: amounts falling due within one year		-	(3,213)
Net current assets (liabilities)		960	2,994
Total assets less current liabilities		6,468	8,502
Total net assets (liabilities)		6,468	8,502
Capital and reserves
Called up share capital	3	8	8
Share premium account		4,888	4,888
Profit and loss account		1,572	3,606
Shareholders' funds		6,468	8,502

For the year ending 31 December 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 29 September 2015

And signed on their behalf by:
Mark Gardner, Director

PALM LODGE FREEHOLDERS LIMITED Registered Number 05280146

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014	5,508
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	5,508
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	5,508
At 31 December 2013	5,508

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

	2014 £	2013 £
8 A Ordinary shares of £1 each	8	8