Palm Tree DPD Limited - Limited company - abbreviated

REGISTERED NUMBER: 07262650 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Palm Tree DPD Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C Broadbent

REGISTERED OFFICE:

50 The Ridings

Surbiton

Surrey

KT5 8HQ

REGISTERED NUMBER:

07262650 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

499

CURRENT ASSETS

Debtors

10,942

13,643

Cash at bank

21,185

16,387

32,127

30,030

CREDITORS

Amounts falling due within one year

26,239

20,298

NET CURRENT ASSETS

5,888

9,732

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,888

10,231

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

4,888

9,231

SHAREHOLDERS' FUNDS

5,888

10,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 February 2017 and were signed by:

C Broadbent - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

3,349

DEPRECIATION

At 1 June 2015

2,850

Charge for year

499

At 31 May 2016

3,349

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

499

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1,000

Ordinary

£1

1,000

Palm Tree DPD Limited - Limited company - abbreviated - 11.9

Palm Tree DPD Limited - Limited company - abbreviated - 11.9