PALEPLACE LIMITED Accounts filed on 30-11-2015

PALEPLACE LIMITED Accounts filed on 30-11-2015

PALEPLACE LIMITED - Company Information

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PALEPLACE LIMITED




Company Registration Number:
03870131 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

PALEPLACE LIMITED

Company Information
for the Period Ended 30th November 2015




Director: PETER SMY
Company secretary: PETER SMY
Registered office: 23 Longaford Way
Hutton
Brentwood
Essex
CM13 2LT
Company Registration Number: 03870131 (England and Wales)

PALEPLACE LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 571 761
Total fixed assets: 571 761
Current assets
Stocks: 36,552 36,446
Debtors: 1,812 442
Cash at bank and in hand: 68 7,076
Total current assets: 38,432 43,964
Creditors
Creditors: amounts falling due within one year 187,646 184,278
Net current assets (liabilities): ( 149,214 ) ( 140,314 )
Total assets less current liabilities: ( 148,643 ) ( 139,553 )
Total net assets (liabilities): ( 148,643 ) ( 139,553 )

The notes form part of these financial statements

PALEPLACE LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 148,743 ) ( 139,653 )
Total shareholders funds: ( 148,643 ) ( 139,553 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER SMY
Status: Director

The notes form part of these financial statements

PALEPLACE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

PALEPLACE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2014: 14,228
    At 30th November 2015: 14,228
    Depreciation
    At 01st December 2014: 13,467
    Charge for year: 190
    At 30th November 2015: 13,657
    Net book value
    At 30th November 2015: 571
    At 30th November 2014: 761

PALEPLACE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 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