Abbreviated Company Accounts - JOHN PALMER LIMITED

Abbreviated Company Accounts - JOHN PALMER LIMITED

JOHN PALMER LIMITED - Company Information

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Registered Number 05875182

JOHN PALMER LIMITED

Abbreviated Accounts

29 September 2016

JOHN PALMER LIMITED Registered Number 05875182

Abbreviated Balance Sheet as at 29 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 816 345
816 345
Current assets
Debtors 17,773 13,600
Cash at bank and in hand 1,214 4,305
18,987 17,905
Creditors: amounts falling due within one year (10,528) (9,872)
Net current assets (liabilities) 8,459 8,033
Total assets less current liabilities 9,275 8,378
Total net assets (liabilities) 9,275 8,378
Capital and reserves
Called up share capital 4 4
Profit and loss account 9,271 8,374
Shareholders' funds 9,275 8,378
  • For the year ending 29 September 2016 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 4 June 2017

And signed on their behalf by:
S J M Palmer, Director

JOHN PALMER LIMITED Registered Number 05875182

Notes to the Abbreviated Accounts for the period ended 29 September 2016

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.

2Tangible fixed assets
£
Cost
At 30 September 2015 3,470
Additions 471
Disposals -
Revaluations -
Transfers -
At 29 September 2016 3,941
Depreciation
At 30 September 2015 3,125
Charge for the year -
On disposals -
At 29 September 2016 3,125
Net book values
At 29 September 2016 816
At 29 September 2015 345