79 PALATINE ROAD LIMITED - Accounts to registrar (filleted) - small 18.1

79 PALATINE ROAD LIMITED - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08685117 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

79 PALATINE ROAD LIMITED

79 PALATINE ROAD LIMITED (Registered number: 08685117)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


79 PALATINE ROAD LIMITED

Company Information
for the Year Ended 30 September 2017







DIRECTOR: A S Kay





REGISTERED OFFICE: 3 Nansen Road
Gatley
Cheadle
SK8 4JL





REGISTERED NUMBER: 08685117 (England and Wales)





ACCOUNTANTS: HAMPSON AND COMPANY
35 Hall Pool Drive
St Johns Wood
Offerton
Stockport
Cheshire
SK2 5ED

79 PALATINE ROAD LIMITED (Registered number: 08685117)

Statement of Financial Position
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Cash at bank 2,927 1,917

CREDITORS
Amounts falling due within one year 3 431 329
NET CURRENT ASSETS 2,496 1,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,496

1,588

CAPITAL AND RESERVES
Called up share capital 8 8
General repairs reserve 2,488 1,580
SHAREHOLDERS' FUNDS 2,496 1,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 22 May 2018 and were signed by:





A S Kay - Director


79 PALATINE ROAD LIMITED (Registered number: 08685117)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

79 PALATINE ROAD LIMITED is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Accrued expenses 431 329

4. RELATED PARTY DISCLOSURES

The income of the company arises from maintenance charges made to its members in order to cover the costs of the
maintenance and upkeep of the premises at 79 Palatine Road, Didsbury, Manchester.