Abbreviated Company Accounts - PALMEX EUROP LTD

07346743 PALMEX EUROP LTD 2016-08-31 false 2015-09-01 2016-08-31 true 07346743 2015-09-01 2016-08-31 07346743 2016-08-31 07346743 2015-08-31 07346743 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07346743 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07346743

PALMEX EUROP LTD

Abbreviated Accounts

31 August 2016

PALMEX EUROP LTD Registered Number 07346743

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	714	952
		714	952
Current assets
Debtors		58,464	55,167
Cash at bank and in hand		98,208	19,042
		156,672	74,209
Creditors: amounts falling due within one year		(73,702)	(35,357)
Net current assets (liabilities)		82,970	38,852
Total assets less current liabilities		83,684	39,804
Total net assets (liabilities)		83,684	39,804
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		83,584	39,704
Shareholders' funds		83,684	39,804

For the year ending 31 August 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 7 February 2017

And signed on their behalf by:
PIERRE CHARIE, Director

PALMEX EUROP LTD Registered Number 07346743

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2015	2,683
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	2,683
Depreciation
At 1 September 2015	1,731
Charge for the year	238
On disposals	-
At 31 August 2016	1,969
Net book values
At 31 August 2016	714
At 31 August 2015	952

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100