Palmetto View Property Management Co Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04358949 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 FEBRUARY 2015 TO 30 JUNE 2016

FOR

PALMETTO VIEW PROPERTY

MANAGEMENT CO. LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss S Maguire

Ms A M Ross

SECRETARY:

Homestead Consultancy Services Limited

REGISTERED OFFICE:

c/o Homestead Consultancy Services Ltd

50 Wood Street

Lytham St. Annes

Lancashire

FY8 1QG

REGISTERED NUMBER:

04358949 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

CURRENT ASSETS

Debtors

4,245

3,390

Cash at bank

-

15,523

4,245

18,913

CREDITORS

Amounts falling due within one year

4,224

18,892

NET CURRENT ASSETS

21

TOTAL ASSETS LESS CURRENT
LIABILITIES

21

CAPITAL AND RESERVES

Called up share capital

2

21

SHAREHOLDERS' FUNDS

21

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 December 2016 and were signed on its behalf
by:

Miss S Maguire - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

31.1.15

value:

as restated

£

21

Ordinary

1

21