Micro-entity Accounts - J&J PALMER GROUNDWORKS LIMITED

J&J PALMER GROUNDWORKS LIMITED - Company Information

05524476 J&J PALMER GROUNDWORKS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05524476 2014-09-01 2015-08-31 05524476 2015-08-31 05524476 2014-08-31 05524476 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05524476 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 05524476 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2015-08-31 iso4217:GBP shares

Registered Number 05524476

J&J PALMER GROUNDWORKS LIMITED

Micro-entity Accounts

31 August 2015

J&J PALMER GROUNDWORKS LIMITED Registered Number 05524476

Micro-entity Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Fixed Assets	218,676	86,132
Current Assets	150,040	291,471
Creditors: amounts falling due within one year	(169,502)	(330,742)
Net current assets (liabilities)	(19,462)	(39,271)
Total assets less current liabilities	199,214	46,861
Creditors: amounts falling due after more than one year	(139,015)	(41,328)
Total net assets (liabilities)	60,199	5,533
Capital and reserves	60,199	5,533

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2016

And signed on their behalf by:
D Palmer, Director