Abbreviated Company Accounts - A PALMER SERVICES LTD

A PALMER SERVICES LTD - Company Information

09865775 A PALMER SERVICES LTD 2017-03-31 false 2015-11-10 2017-03-31 true 09865775 2015-11-10 2017-03-31 09865775 2017-03-31 09865775 uk-gaap-cd-bus:Director1 2015-11-10 2017-03-31 09865775 uk-gaap-cd-bus:Director2 2015-11-10 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-10 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 iso4217:GBP shares

Registered Number 09865775

A PALMER SERVICES LTD

Abbreviated Accounts

31 March 2017

A PALMER SERVICES LTD Registered Number 09865775

Abbreviated Balance Sheet as at 31 March 2017

	Notes	2017
		£
Fixed assets
Intangible assets	2	19,823
		19,823
Current assets
Debtors	3	4,047
Cash at bank and in hand		2,429
		6,476
Creditors: amounts falling due within one year	4	(25,952)
Net current assets (liabilities)		(19,476)
Total assets less current liabilities		347
Total net assets (liabilities)		347
Capital and reserves
Called up share capital	5	100
Profit and loss account		247
Shareholders' funds		347

For the year ending 31 March 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 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.

Approved by the Board on 9 August 2017

And signed on their behalf by:
Andrew Norman Palmer, Director

A PALMER SERVICES LTD Registered Number 09865775

Notes to the Abbreviated Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
Additions	26,840
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	26,840
Amortisation
Charge for the year	7,017
On disposals	-
At 31 March 2017	7,017
Net book values
At 31 March 2017	19,823

3Debtors

	2017 £
Debtors include the following amounts due after more than one year	4,047

4Creditors

	2017 £
Secured Debts	25,952

5Called Up Share Capital
Allotted, called up and fully paid:

	2017 £
100 Ordinary shares of £1 each	100