Abbreviated Company Accounts - PALLISADE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PALLISADE MANAGEMENT COMPANY LIMITED

PALLISADE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03153090

PALLISADE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2015

PALLISADE MANAGEMENT COMPANY LIMITED Registered Number 03153090

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 9,917 9,084
9,917 9,084
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 9,917 9,084
Total assets less current liabilities 9,917 9,084
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 9,917 9,084
Reserves
Revaluation reserve 0 0
Other reserves 9,084 8,880
Income and expenditure account 833 204
Members' funds 9,917 9,084
  • For the year ending 31 January 2015 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 27 May 2015

And signed on their behalf by:
David Carpenter, Director
James Cusiter, Director

PALLISADE MANAGEMENT COMPANY LIMITED Registered Number 03153090

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.