PALMEX EUROP LTD Accounts filed on 31-08-2015

PALMEX EUROP LTD Accounts filed on 31-08-2015

PALMEX EUROP LTD - Company Information

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PALMEX EUROP LTD




Company Registration Number:
07346743 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

PALMEX EUROP LTD

Company Information
for the Period Ended 31st August 2015




Director: Pierre Charie
Registered office: Commerce House, 2nd Floor 6 London Street
London
W2 1HR
Company Registration Number: 07346743 (England and Wales)

PALMEX EUROP LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 952 1,270
Total fixed assets: 952 1,270
Current assets
Debtors: 55,167 51,997
Cash at bank and in hand: 19,042 13,032
Total current assets: 74,209 65,029
Creditors
Creditors: amounts falling due within one year 35,357 43,426
Net current assets (liabilities): 38,852 21,603
Total assets less current liabilities: 39,804 22,873
Total net assets (liabilities): 39,804 22,873

The notes form part of these financial statements

PALMEX EUROP LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 39,704 22,773
Total shareholders funds: 39,804 22,873

For the year ending 31 August 2015 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.

The financial statements were approved by the Board of Directors on 21 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pierre Charie
Status: Director

The notes form part of these financial statements

PALMEX EUROP LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting 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 1/4/2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Computer equipment 25% on reducing balance

PALMEX EUROP LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 2,683
    At 31st August 2015: 2,683
    Depreciation
    At 01st September 2014: 1,413
    Charge for year: 318
    At 31st August 2015: 1,731
    Net book value
    At 31st August 2015: 952
    At 31st August 2014: 1,270

PALMEX EUROP LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100