PALLYBOO_LIMITED - Accounts


Company Registration Number 07063914 (England and Wales)
PALLYBOO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
PALLYBOO LIMITED
COMPANY INFORMATION
Director
Mr A J Wood
Company number
07063914
Registered office
200 Dukes Ride
Crowthorne
Berkshire
RG45 6DS
Accountants
Michael A Corley & Co
200 Dukes Ride
Crowthorne
Berkshire
RG45 6DS
PALLYBOO LIMITED
CONTENTS
Page
Accountants' report
Profit and loss account
1
Balance sheet
2
PALLYBOO LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 1 -
2016
2015
£
£
Turnover
35,889
26,000
Other charges
(16,151)
(19,468)
Tax
(4,042)
(1,603)
Profit for the financial year
15,696
4,929
PALLYBOO LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 2 -
2016
2015
£
£
£
£
Current assets
7,451
4,763
Creditors: amounts falling due within one year
(4,042)
(1,603)
Net current assets
3,409
3,160
Creditors: amounts falling due after more than one year
(1,371)
(1,163)
Net assets
2,038
1,997
Capital and reserves
2,038
1,997

Pallyboo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 200 Dukes Ride, Crowthorne, Berkshire, RG45 6DS.

For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved and signed by the director and authorised for issue on 30 August 2017
Mr A J Wood
Director
Company Registration Number 07063914
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