Pallyboo Limited


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 December 2016 30 November 2017 30 November 2017 07063914 Mr Alan Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07063914 2016-11-30 07063914 2017-11-30 07063914 2016-12-01 2017-11-30 07063914 frs-core:CurrentFinancialInstruments 2017-11-30 07063914 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 07063914 frs-core:Non-currentFinancialInstruments 2017-11-30 07063914 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 07063914 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 07063914 frs-core:CurrentFinancialInstruments 2017-11-30 07063914 frs-core:AfterOneYear 2016-12-01 2017-11-30 07063914 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 07063914 frs-core:BetweenOneFiveYears 2017-11-30 07063914 frs-core:ComputerEquipment 2017-11-30 07063914 frs-core:ComputerEquipment 2016-12-01 2017-11-30 07063914 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Registered number: 07063914
Pallyboo Limited
Unaudited Financial Statements
For The Year Ended 30 November 2017
Corley Consulting Limited

Statement of Financial Position
Registered number: 07063914
2017 2016
£ £
Current assets 4,544 7,451
Creditors: Amounts Falling Due Within One Year (4,403 ) (5,413 )
NET CURRENT ASSETS 141 2,038
TOTAL ASSETS LESS CURRENT LIABILITIES 141 2,038
NET ASSETS 141 2,038
CAPITAL AND RESERVES 141 2,038
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Pallyboo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07063914. The registered office is 200 Dukes Ride, Crowthorne, Berkshire, RG45 6DS.
For the year ending 30 November 2017 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 accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alan Wood
10/08/2018
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