Abbreviated Company Accounts - PAL OFFICE SOLUTIONS LIMITED

PAL OFFICE SOLUTIONS LIMITED - Company Information

04948619 PAL OFFICE SOLUTIONS LIMITED 2014-03-30 false 2013-03-31 2014-03-30 true 04948619 2013-03-31 2014-03-30 04948619 2014-03-30 04948619 2013-03-30 04948619 uk-gaap-cd-bus:Director1 2013-03-31 2014-03-30 04948619 uk-gaap-cd-bus:Director2 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-30 iso4217:GBP shares

Registered Number 04948619

PAL OFFICE SOLUTIONS LIMITED

Abbreviated Accounts

30 March 2014

PAL OFFICE SOLUTIONS LIMITED Registered Number 04948619

Abbreviated Balance Sheet as at 30 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	11,051	5,948
		11,051	5,948
Current assets
Debtors	3	-	8,441
		-	8,441
Creditors: amounts falling due within one year	4	(7,456)	(5,179)
Net current assets (liabilities)		(7,456)	3,262
Total assets less current liabilities		3,595	9,210
Creditors: amounts falling due after more than one year	4	(2,743)	(7,987)
Total net assets (liabilities)		852	1,223
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		752	1,123
Shareholders' funds		852	1,223

For the year ending 30 March 2014 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 28 December 2014

And signed on their behalf by:
Andrew Moore, Director

PAL OFFICE SOLUTIONS LIMITED Registered Number 04948619

Notes to the Abbreviated Accounts for the period ended 30 March 2014

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.

2Tangible fixed assets

	£
Cost
At 31 March 2013	5,948
Additions	5,995
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2014	11,943
Depreciation
At 31 March 2013	-
Charge for the year	892
On disposals	-
At 30 March 2014	892
Net book values
At 30 March 2014	11,051
At 30 March 2013	5,948

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	-	8,441

4Creditors

	2014 £	2013 £
Secured Debts	7,456	5,179
Instalment debts due after 5 years	2,743	7,987

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100