Palmers Green Body Shop (Uk) Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 08033472 (England and Wales)

Financial Statements for the Year Ended 30 April 2017

for

Palmers Green Body Shop (Uk) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Shahaj

REGISTERED OFFICE:

8-10 Exchange Garages

Trade Close

London

N13 5UB

REGISTERED NUMBER:

08033472 (England and Wales)

ACCOUNTANTS:

Ortenz & Co

354 High Street North

London

E12 6PH

CURRENT ASSETS

Cash at bank and in hand

4,450

3,802

CREDITORS

Amounts falling due within one year

4

1,794

541

NET CURRENT ASSETS

2,656

3,261

TOTAL ASSETS LESS CURRENT LIABILITIES

2,656

3,261

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,556

3,161

SHAREHOLDERS' FUNDS

2,656

3,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 November 2017 and were signed by:

A Shahaj - Director

1.	STATUTORY INFORMATION

Palmers Green Body Shop (Uk) Ltd is a private company, limited by shares ,

registered in England and Wales. 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.

Turnover

Turnover is measured at the fair value of the consideration received or

receivable, excluding discounts, rebates, value added tax and other sales

taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a

straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Trade creditors

201

1

Taxation and social security

1,093

290

Other creditors

500

250

1,794

541