Palma Black Consulting Limited Filleted accounts for Companies House (small and micro)

PALMA BLACK CONSULTING LTD. - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-01-19 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10573718 2017-01-19 2018-01-31 10573718 2018-01-31 10573718 bus:Director1 2017-01-19 2018-01-31 10573718 core:WithinOneYear 2018-01-31 10573718 bus:Director1 2018-01-31 10573718 bus:Micro-entities 2017-01-19 2018-01-31 10573718 bus:AuditExemptWithAccountantsReport 2017-01-19 2018-01-31 10573718 bus:FullAccounts 2017-01-19 2018-01-31 10573718 bus:SmallCompaniesRegimeForAccounts 2017-01-19 2018-01-31 10573718 bus:PrivateLimitedCompanyLtd 2017-01-19 2018-01-31

COMPANY REGISTRATION NUMBER: 10573718

Palma Black Consulting Limited

Filleted Unaudited Financial Statements

31 January 2018

Palma Black Consulting Limited

Balance Sheet

31 January 2018

	Period from
	19 Jan 17 to
	31 Jan 18
	£
Fixed assets	675
	----

Current assets	9,914

Creditors: amounts falling due within one year	8,919
	-------
Net current assets	995
	-------
Total assets less current liabilities	1,670

Accruals and deferred income	1,500
	-------
	170
	-------

Capital and reserves	170
	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Jan 18
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms P E Black	–	4,198	4,198
	----	-------	-------

For the period ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 October 2018 , and are signed on behalf of the board by:

Ms P E Black
Director

Company registration number: 10573718

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, England.