Paloza Ltd - Abbreviated accounts 16.3

Paloza Ltd - Abbreviated accounts 16.3

PALOZA LTD - Company Information

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REGISTERED NUMBER: 08614938 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Paloza Ltd

Paloza Ltd (Registered number: 08614938)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Paloza Ltd

Company Information
for the Year Ended 31 July 2016







DIRECTOR: Dr O D Faiz





SECRETARY: Dr P A Swift





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 08614938 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
Page 1
Paloza Ltd (Registered number: 08614938)

Abbreviated Balance Sheet
31 July 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 32,397 24,696
Cash at bank 159,623 -
192,020 24,696
CREDITORS
Amounts falling due within one year 121,885 23,753
NET CURRENT ASSETS 70,135 943
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,135
943

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 70,035 843
SHAREHOLDERS' FUNDS 70,135 943

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these abbreviated accounts

Page 2 continued...
Paloza Ltd (Registered number: 08614938)

Abbreviated Balance Sheet - continued
31 July 2016


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 27 July 2017 and were signed by:





Dr O D Faiz - Director


The notes form part of these abbreviated accounts

Page 3
Paloza Ltd (Registered number: 08614938)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

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 trading income accrued during the period shown by these financial
statements.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 4