PALFREYMAN_POWER_LIMITED - Accounts
PALFREYMAN_POWER_LIMITED - Accounts
Company Registration No. 08989240 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
(630,751 )
(362,806 )
Total assets less current liabilities
(574,802 )
(358,155 )
Capital and reserves
Called up share capital
2
Profit and loss account
(574,803 )
(358,156 )
Shareholders' funds
(574,802 )
(358,155 )
Director's responsibilities:
-
-
Approved by the Board for issue on 30 June 2017
Director
Company Registration No. 08989240
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The company meets its day to day working capital requirement through the support of its director, without which it would cease to be a going concern.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid