Micro-entity Accounts - BLACK PALM LTD

09395086 BLACK PALM LTD 2017-01-31 false 2016-02-01 2017-01-31 true 09395086 2016-02-01 2017-01-31 09395086 2017-01-31 09395086 2016-01-31 09395086 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 09395086 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 09395086 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09395086

BLACK PALM LTD

Micro-entity Accounts

31 January 2017

BLACK PALM LTD Registered Number 09395086

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	275	323
		275	323
Current assets
Cash at bank and in hand		10,370	1,594
		10,370	1,594
Creditors: amounts falling due within one year		(9,456)	(2,024)
Net current assets (liabilities)		914	(430)
Total assets less current liabilities		1,189	(107)
Total net assets (liabilities)		1,189	(107)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		1,188	(108)
Shareholders' funds		1,189	(107)

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2017

And signed on their behalf by:
Dr Hamidreza Sadi, Director

BLACK PALM LTD Registered Number 09395086

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	380
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	380
Depreciation
At 1 February 2016	57
Charge for the year	48
On disposals	-
At 31 January 2017	105
Net book values
At 31 January 2017	275
At 31 January 2016	323

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1