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PALMER & HARRIS LIMITED




Company Registration Number:
03732432 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PALMER & HARRIS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mrs K Harris
Mr K Harris
Registered office: THE YARD 28 Station Road
Billericay
Essex
CM12 9DP
Company Registration Number: 03732432 (England and Wales)

PALMER & HARRIS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 18,049 17,963
Total fixed assets: 18,049 17,963
Current assets
Stocks: 20,276 -
Debtors: 3 28,631 1,467
Cash at bank and in hand: 23,641 8,111
Total current assets: 72,548 9,578
Creditors
Creditors: amounts falling due within one year 4 89,700 26,679
Net current assets (liabilities): ( 17,152 ) ( 17,101 )
Total assets less current liabilities: 897 862
Total net assets (liabilities): 897 862

The notes form part of these financial statements

PALMER & HARRIS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 797 762
Total shareholders funds: 897 862

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs K Harris
Status: Director

The notes form part of these financial statements

PALMER & HARRIS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents invoiced sales of goods and services, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Tools and equipment 25% Fixtures and fittings 25% Computer equipment 25% Vehicles 25%

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 50,107
    Additions: 18,015
    Disposals: 31,283
    At 31st March 2010: 36,839
    Depreciation
    At 01st April 2009: 32,144
    Charge for year: 8,383
    On disposals: 21,737
    At 31st March 2010: 18,790
    Net book value
    At 31st March 2010: 18,049
    At 31st March 2009: 17,963

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 27,431 265
    Other debtors: 1,200 1,202
    Total: 28,631 1,467

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 590 540
    Taxation and social security: 15,276 5,280
    Accruals and deferred income: 52,170 -
    Other creditors: 21,664 20,859
    Total: 89,700 26,679

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100