Micro-entity Accounts - PALLISADE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - PALLISADE MANAGEMENT COMPANY LIMITED

PALLISADE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03153090

PALLISADE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2021

PALLISADE MANAGEMENT COMPANY LIMITED Registered Number 03153090

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Current Assets
18,637
17,194
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13)
0
Net current assets (liabilities)
18,624
17,194
Total assets less current liabilities
18,624
17,194
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(18,624)
(17,194)
Accruals and deferred income
0
0
Total net assets (liabilities)
0
0
Reserves
0
0
  • For the year ending 31 January 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2021

And signed on their behalf by:
David Carpenter, Director

PALLISADE MANAGEMENT COMPANY LIMITED Registered Number 03153090

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 0 0