79 PALATINE ROAD LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 08685117 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

79 PALATINE ROAD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms T Keegan

Ms C McQuillan

SECRETARY:

R D Lister

REGISTERED OFFICE:

79 Palatine Road

Didsbury

Manchester

M20 3LJ

REGISTERED NUMBER:

08685117 (England and Wales)

ACCOUNTANTS:

HAMPSON AND COMPANY

35 Hall Pool Drive

St Johns Wood

Offerton

Stockport

Cheshire

SK2 5ED

CURRENT ASSETS

Cash at bank

2,000

952

CREDITORS

Amounts falling due within one year

309

300

NET CURRENT ASSETS

1,691

652

TOTAL ASSETS LESS CURRENT LIABILITIES

1,691

652

CAPITAL AND RESERVES

Called up share capital

2

8

8

General repairs reserve

1,683

644

SHAREHOLDERS' FUNDS

1,691

652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 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 7 June 2016 and were signed on its behalf by:

Ms C McQuillan - Director

Ms T Keegan - Director

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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

8

Ordinary

1.00

8

8