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PALACE CONSULTS LIMITED




Company Registration Number:
06073700 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PALACE CONSULTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Adeleke Yinka-Adebisi
Company secretary: Kehinde Yinka-Adebisi
Registered office: 54 William Pitt Avenue
Deal
Kent
CT14 9QF
Company Registration Number: 06073700 (England and Wales)

PALACE CONSULTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 11,824 2,280
Total fixed assets: 11,824 2,280
Current assets
Cash at bank and in hand: 23,243 23,094
Total current assets: 23,243 23,094
Creditors
Creditors: amounts falling due within one year 3 9,123 5,290
Net current assets (liabilities): 14,120 17,804
Total assets less current liabilities: 25,944 20,084
Total net assets (liabilities): 25,944 20,084

The notes form part of these financial statements

PALACE CONSULTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: 25,944 20,084
Total shareholders funds: 25,944 20,084

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 30 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adeleke Yinka-Adebisi
Status: Director

The notes form part of these financial statements

PALACE CONSULTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The director considers it appropriate to prepare the financial statements on the going concern basis due to the continued intention to remain in business.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Furniture and Fitting - 25% on reducing balance, Computer Hardware - 25% on reducing balance

    Other accounting policies

    TRANSACTIONS WITH DIRECTORS There are no loans outstanding from any director within the financial year

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,040
    Additions: 13,485
    At 31st March 2010: 16,525
    Depreciation
    At 01st April 2009: 760
    Charge for year: 3,941
    At 31st March 2010: 4,701
    Net book value
    At 31st March 2010: 11,824
    At 31st March 2009: 2,280

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 9,123 5,290
    Total: 9,123 5,290