PALLESTER COURT LIMITED Accounts filed on 31-03-2014

PALLESTER COURT LIMITED Accounts filed on 31-03-2014

PALLESTER COURT LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 04272820 2013-04-01 2014-03-31 04272820 2012-04-01 2013-03-31 04272820 2014-03-31 04272820 2013-03-31 04272820 2013-03-31 04272820 2012-03-31 04272820 uk-bus:Director1 2013-04-01 2014-03-31 04272820 uk-bus:Director1 2013-04-01 04272820 uk-bus:Director1 2014-03-31 04272820 uk-bus:Director2 2013-04-01 2014-03-31 04272820 uk-bus:Director2 2013-04-01 04272820 uk-bus:Director2 2014-03-31 04272820 uk-bus:Director3 2013-04-01 2014-03-31 04272820 uk-bus:Director3 2013-04-01 04272820 uk-bus:Director3 2014-03-31 04272820 uk-bus:Director4 2013-04-01 2014-03-31 04272820 uk-bus:Director4 2013-04-01 04272820 uk-bus:Director4 2014-03-31 04272820 uk-bus:Director5 2013-04-01 2014-03-31 04272820 uk-bus:Director5 2013-04-01 04272820 uk-bus:Director5 2014-03-31 04272820 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04272820 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04272820 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04272820 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04272820 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04272820 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04272820 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04272820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04272820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04272820 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04272820 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04272820 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04272820 uk-bus:AllOrdinaryShares 2014-03-31 04272820 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04272820 uk-bus:AllOrdinaryShares 2013-03-31 04272820 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04272820 uk-bus:AllPreferenceShares 2014-03-31 04272820 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04272820 uk-bus:AllPreferenceShares 2013-03-31 04272820 uk-gaap:NetGoodwill 2014-03-31 04272820 uk-gaap:NetGoodwill 2013-03-31 04272820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04272820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04272820 uk-gaap:LandBuildings 2014-03-31 04272820 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04272820 uk-gaap:LandBuildings 2013-03-31 04272820 uk-gaap:PlantMachinery 2014-03-31 04272820 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04272820 uk-gaap:PlantMachinery 2013-03-31 04272820 uk-gaap:FixturesFittings 2014-03-31 04272820 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04272820 uk-gaap:FixturesFittings 2013-03-31 04272820 uk-gaap:MotorVehicles 2014-03-31 04272820 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04272820 uk-gaap:MotorVehicles 2013-03-31 04272820 uk-gaap:OfficeEquipment 2014-03-31 04272820 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04272820 uk-gaap:OfficeEquipment 2013-03-31 04272820 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04272820 uk-gaap:WithinOneYear 2014-03-31 04272820 uk-gaap:WithinOneYear 2013-03-31 04272820 uk-gaap:AfterOneYear 2014-03-31 04272820 uk-gaap:AfterOneYear 2013-03-31 04272820 uk-gaap:BetweenOneFiveYears 2014-03-31 04272820 uk-gaap:BetweenOneFiveYears 2013-03-31 04272820 uk-gaap:MoreThanFiveYears 2014-03-31 04272820 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

PALLESTER COURT LIMITED




Company Registration Number:
04272820 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PALLESTER COURT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ali Dezyanian
Martin Peacock
Jayshree Dave
Ulya Khan
Ann Toh
Registered office: 5 Richmond Road
London
Greater London
N2 8JT
Company Registration Number: 04272820 (England and Wales)

PALLESTER COURT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 44,000 44,000
Total fixed assets: 44,000 44,000
Current assets
Debtors: 520 -
Cash at bank and in hand: 1,668 1,766
Total current assets: 2,188 1,766
Creditors
Creditors: amounts falling due within one year 1,576 1,575
Net current assets (liabilities): 612 191
Total assets less current liabilities: 44,612 44,191
Total net assets (liabilities): 44,612 44,191

The notes form part of these financial statements

PALLESTER COURT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 6 6
Revaluation reserve: 45,000 45,000
Profit and Loss account: ( 394 ) ( 815 )
Total shareholders funds: 44,612 44,191

For the year ending 31 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ali Dezyanian
Status: Director

The notes form part of these financial statements

PALLESTER COURT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Turnover policy

    Income represents ground rents and service charges receivable from lessees of the company's freehold property investment.

PALLESTER COURT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 44,066
    At 31st March 2014: 44,066
    Depreciation
    At 01st April 2013: 66
    At 31st March 2014: 66
    Net book value
    At 31st March 2014: 44,000
    At 31st March 2013: 44,000

PALLESTER COURT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6