Abbreviated Company Accounts - JOHN PALMER LIMITED

JOHN PALMER LIMITED - Company Information

Registered Number 05875182

JOHN PALMER LIMITED

Abbreviated Accounts

29 September 2015

JOHN PALMER LIMITED Registered Number 05875182

Abbreviated Balance Sheet as at 29 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	345	460
		345	460
Current assets
Debtors		13,600	23,783
Cash at bank and in hand		4,305	1,457
		17,905	25,240
Creditors: amounts falling due within one year		(9,872)	(26,392)
Net current assets (liabilities)		8,033	(1,152)
Total assets less current liabilities		8,378	(692)
Total net assets (liabilities)		8,378	(692)
Capital and reserves
Called up share capital		4	4
Profit and loss account		8,374	(696)
Shareholders' funds		8,378	(692)

For the year ending 29 September 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.

Approved by the Board on 14 August 2016

And signed on their behalf by:
S J M Palmer, Director

JOHN PALMER LIMITED Registered Number 05875182

Notes to the Abbreviated Accounts for the period ended 29 September 2015

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	3,463
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 September 2015	3,463
Depreciation
At 1 October 2014	3,003
Charge for the year	115
On disposals	-
At 29 September 2015	3,118
Net book values
At 29 September 2015	345
At 30 September 2014	460