Micro-entity Accounts - PALLISON CONSULTING LIMITED

Micro-entity Accounts - PALLISON CONSULTING LIMITED


Registered Number 08451116

PALLISON CONSULTING LIMITED

Micro-entity Accounts

31 March 2017

PALLISON CONSULTING LIMITED Registered Number 08451116

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid 2 2
Fixed Assets 147 148,586
Current Assets 403,077 353,564
Creditors: amounts falling due within one year (19,689) (51,329)
Net current assets (liabilities) 383,388 302,235
Total assets less current liabilities 383,537 450,823
Total net assets (liabilities) 383,537 450,823
Capital and reserves 383,537 450,823
  • 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 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 11 December 2017

And signed on their behalf by:
P Allison, Director
A Allison, Director