Palms Consulting Ltd - Abbreviated accounts 16.1

Palms Consulting Ltd - Abbreviated accounts 16.1

PALMS CONSULTING LTD - Company Information

Print Friendly Version

06184973 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061849732015-03-31061849732016-03-31061849732015-04-012016-03-31061849732014-03-31061849732014-04-012015-03-31061849732015-03-3106184973ns12:England2015-04-012016-03-3106184973ns14:PoundSterling2015-04-012016-03-3106184973ns7:Director12015-04-012016-03-3106184973ns7:OrdinaryShareClass12015-04-012016-03-3106184973ns7:Director22015-04-012016-03-3106184973ns7:CompanySecretary2015-04-012016-03-3106184973ns7:RegisteredOffice2015-04-012016-03-3106184973ns7:EntityAccountantsOrAuditors2015-04-012016-03-3106184973ns5:ComputerEquipment2015-04-012016-03-3106184973ns7:OrdinaryShareClass12016-03-3106184973ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 06184973 (England and Wales)















Palms Consulting Ltd

Abbreviated Unaudited Accounts For The Year Ended 31 March 2016






Palms Consulting Ltd (Registered number: 06184973)






Contents of the Abbreviated Accounts
For The Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Palms Consulting Ltd

Company Information
For The Year Ended 31 March 2016







DIRECTORS: P A Hall
Mrs A C Hall





SECRETARY: Mrs A C Hall





REGISTERED OFFICE: 164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP





REGISTERED NUMBER: 06184973 (England and Wales)





ACCOUNTANT: Huddart
Chartered Accountants
164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP
Page 1
Palms Consulting Ltd (Registered number: 06184973)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 125

CURRENT ASSETS
Debtors 11,289 6,479
Cash at bank 114,925 98,922
126,214 105,401
CREDITORS
Amounts falling due within one year 25,132 23,125
NET CURRENT ASSETS 101,082 82,276
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,082
82,401

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 101,081 82,400
SHAREHOLDERS' FUNDS 101,082 82,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Palms Consulting Ltd (Registered number: 06184973)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 April 2016 and were signed on its behalf by:





P A Hall - Director


The notes form part of these abbreviated accounts

Page 3
Palms Consulting Ltd (Registered number: 06184973)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the value derived during the period from services supplied in the ordinary course of
business, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - straight line over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 569
DEPRECIATION
At 1 April 2015 444
Charge for year 125
At 31 March 2016 569
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 125

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary Shares £1 1 1

4. CONTROLLING PARTY

By virtue of his share holding Mr P A Hall has control of the company,

Page 4