Abbreviated Company Accounts - PALL MALL COLLECTIONS LIMITED

PALL MALL COLLECTIONS LIMITED - Company Information

05874840 PALL MALL COLLECTIONS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05874840 2015-01-01 2015-12-31 05874840 2015-12-31 05874840 2014-12-31 05874840 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05874840 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05874840

PALL MALL COLLECTIONS LIMITED

Abbreviated Accounts

31 December 2015

PALL MALL COLLECTIONS LIMITED Registered Number 05874840

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,508,584	140,000
		1,508,584	140,000
Creditors: amounts falling due within one year		(192)	(20,214)
Net current assets (liabilities)		(192)	(20,214)
Total assets less current liabilities		1,508,392	119,786
Total net assets (liabilities)		1,508,392	119,786
Capital and reserves
Called up share capital	3	1	1
Other reserves		13,762,440	13,261,226
Profit and loss account		(12,254,049)	(13,141,441)
Shareholders' funds		1,508,392	119,786

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Vincent Fandozzi, Director

PALL MALL COLLECTIONS LIMITED Registered Number 05874840

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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.

2Fixed assets Investments
Accounting Policies
Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and in accordance with the Companies Act 2006, and with applicable Accounting Standards issued by the Accounting Standards Board.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

One ordinary share of £1 was issued at par value on incorporation of the Company.