Company Registration Number 05095991 (England and Wales)
A J PALMER BUILDING & MAINTENANCE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
CHARTERED ACCOUNTANTS AND BUSINESS ADVISERS
Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF
A J PALMER BUILDING & MAINTENANCE SERVICES LIMITED
COMPANY INFORMATION
Directors
Mr A Palmer
Mrs L Palmer
Secretary
Mrs L Palmer
Company number
05095991
Registered office
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
Accountants
RHP Partnership
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
A J PALMER BUILDING & MAINTENANCE SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
49,619
59,178
Current assets
115,086
98,465
Prepayments and accrued income
840
3,488
Creditors: amounts falling due within one year
(85,324)
(84,884)
Net current assets
30,602
17,069
Total assets less current liabilities
80,221
76,247
Creditors: amounts falling due after more than one year
(2,012)
(10,817)
Accruals and deferred income
(16,563)
-
Net assets
61,646
65,430
Capital and reserves
61,646
65,430
Notes to the financial statements
1
Transition to FRS 105
On transition to FRS 105, the opening deferred tax provision of £1,689 has been restated leading to reserves being inflated by this amount.
A J PALMER BUILDING & MAINTENANCE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
A J Palmer Building & Maintenance Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 December 2017 and are signed on its behalf by:
Mr A Palmer
Director
Company Registration Number 05095991
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