Abbreviated Company Accounts - PALLMALL COMMUNICATIONS LTD

PALLMALL COMMUNICATIONS LTD - Company Information

Registered Number 09152258

PALLMALL COMMUNICATIONS LTD

Abbreviated Accounts

31 July 2016

PALLMALL COMMUNICATIONS LTD Registered Number 09152258

Abbreviated Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Current assets
Debtors	260,099	4,450
Cash at bank and in hand	66,057	112,269
	326,156	116,719
Creditors: amounts falling due within one year	(147,849)	(115,964)
Net current assets (liabilities)	178,307	755
Total assets less current liabilities	178,307	755
Creditors: amounts falling due after more than one year	(112,782)	0
Total net assets (liabilities)	65,525	755
Capital and reserves
Called up share capital	100	100
Profit and loss account	65,425	655
Shareholders' funds	65,525	755

For the year ending 31 July 2016 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.

Approved by the Board on 23 September 2016

And signed on their behalf by:
Mr. Gerard Russell, Director

PALLMALL COMMUNICATIONS LTD Registered Number 09152258

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting 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 April 2008.

Turnover policy
Turnover is stated net of VAT

Tangible assets depreciation policy
Depreciation is provided at 20% on the reducing balance method in order to value each asset at its net realisable value.