PALENQUE CONSULTANCY LTD.


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Registered number: 09881198
PALENQUE CONSULTANCY LTD.
Abbreviated accounts
For the Period 19 November 2015 to 30 November 2016
Rebecca Associates

Accountant & Tax Consultant

3 Brooks Parade
Green Lane
Ilford
Essex
IG3 9RT
Abbreviated Balance Sheet
Period to 30 November 2016
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Zahid Wahid
17/08/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. Share Capital
Value Number Period to 30 November 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
3. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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