| Palmeira Square Nos 2-6 Ltd |
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02693239
| Abbreviated Balance Sheet |
Palmeira Square Nos 2-6 Ltd
2015
2014
2
17,279
17,279
17,279
17,279
856
856
32,313
32,313
33,169
33,169
| Creditors: amounts falling due within one year |
(862)
(862)
32,307
32,307
Net current assets
| Total assets less current liabilities |
49,586
49,586
| Creditors: amounts falling due after more than one year |
(2,595)
(2,595)
46,991
Net assets
46,991
100
3
100
46,891
46,891
46,991
46,991
Shareholders funds
| For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 23 July 2016 |
| Mr Oliver Maland Director |
| Signed on behalf of the board of directors |
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| Notes to the Abbreviated Financial Statements |
Palmeira Square Nos 2-6 Ltd
For the year ended 30 September 2015
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| No depreciation is provided on the company's freehold land since in the opinion of the directors the expected useful |
| lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be |
| immaterial. The directors undertake an annual impairment review of these properties. |
17,279
17,279
17,279
17,279
| Allotted called up and fully paid |
2015
2014
| 100 Ordinary shares of £1.00 each |
100
100
100
100
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