Paloma Beach T2.60 Ltd - Dormant company accounts 17.3

Paloma Beach T2.60 Ltd - Dormant company accounts 17.3

PALOMA BEACH T2.60 LIMITED - Company Information

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REGISTERED NUMBER: 02077589















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Paloma Beach T2.60 Limited
Paloma Beach T2.60 Limited (Registered number: 02077589)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Report of the Directors 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Paloma Beach T2.60 Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: D C Seddon
R J Turner





SECRETARY: R J Turner





REGISTERED OFFICE: Milton House
Gatehouse Road
Aylesbury
Buckinghamshire





REGISTERED NUMBER: 02077589
Page 1
Paloma Beach T2.60 Limited (Registered number: 02077589)

Report of the Directors
for the Year Ended 31 March 2017

The directors present their report with the financial statements of the company for the year ended 31 March 2017.

DIRECTORS
R J Turner has held office during the whole of the period from 1 April 2016 to the date of this report.

Other changes in directors holding office are as follows:

D C Seddon - appointed 24 January 2017

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General
Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006
relating to small companies.

ON BEHALF OF THE BOARD:





D C Seddon - Director


13 November 2017

Page 2
Paloma Beach T2.60 Limited (Registered number: 02077589)

Balance Sheet
31 March 2017

Notes £   
FIXED ASSETS
Tangible assets 3 53,900
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,900

CREDITORS
Amounts falling due after more than one
year
4
53,887
NET ASSETS 13

CAPITAL AND RESERVES
Called up share capital 13
13

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 November 2017 and were signed
on its behalf by:





D C Seddon - Director




NET ASSETSIncome Statement
for the Year Ended 31 March 2017
During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss.

The notes form part of these financial statements

Page 3
Paloma Beach T2.60 Limited (Registered number: 02077589)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Paloma Beach T2.60 Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2016
and 31 March 2017 53,900
NET BOOK VALUE
At 31 March 2017 53,900
At 31 March 2016 53,900

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 53,887

Page 4