14 Palmeira Avenue (Hove) Limited,Ltd - Accounts

14 Palmeira Avenue (Hove) Limited,Ltd - Accounts

14 PALMEIRA AVENUE (HOVE) LIMITED - Company Information

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2015-09-01 true false Private Limited Company 05539939 2016-08-31 05539939 2015-09-01 2016-08-31 05539939 2015-08-31 05539939 2014-09-01 2015-08-31 05539939 uk-bus:Director1 2015-09-01 2016-08-31 iso4217:GBP
14 Palmeira Avenue (Hove) Limited
For the year ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05539939
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Contents Page
14 Palmeira Avenue (Hove) Limited
For the year ended 31 August 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
14 Palmeira Avenue (Hove) Limited
As at 31 August 2016
05539939
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
6,963
11,808
Cash at bank and in hand
5,184
7,284
16,992
14,247
Creditors: amounts falling due within one year
(3,264)
(760)
10,983
16,232
Net current assets
Total assets less current liabilities
16,232
10,983
16,232
Net assets
10,983
Capital and reserves
Called up share capital
6
6
Profit and loss account
16,226
10,977
16,232
10,983
Shareholders funds
For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 31 May 2017
John James Wallace Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
14 Palmeira Avenue (Hove) Limited
For the year ended 31 August 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the Service Charges Receivable.
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