Pallicare Limited - Abbreviated accounts

Registered number

06475140

Pallicare Limited

Abbreviated Accounts

31 January 2016

Pallicare Limited
Registered number:		06475140
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		6,455			9,638

Creditors: amounts falling due within one year		(966)			(3,273)

Net current assets			5,489			6,365

Net assets			5,489			6,365

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			5,389			6,265

Shareholder's funds			5,489			6,365

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Uttara Sarkar
Director
Approved by the board on 27 October 2016

Pallicare Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100