Accounts Submission

Accounts Submission

PEREGRINS MANAGEMENT COMPANY LIMITED - Company Information

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PEREGRINS MANAGEMENT COMPANY LIMITED

Company Registration Number:
05137473 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

(Dormant)

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Page 1

PEREGRINS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

PEREGRINS MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 May 2018




Director: Catherine Jezierski
Matthew Jones
Katy Webb
Registered office: Flat 1
Peregrins, 130 Longacre
Ash
Surrey
GU12 6RU
Company Registration Number: 05137473 (England and Wales)

Page 3

PEREGRINS MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 4

PEREGRINS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 15,000 15,000
Total fixed assets: 15,000 15,000
Current assets
Cash at bank and in hand: 8 8
Total current assets: 8 8
Net current assets (liabilities): 8 8
Total assets less current liabilities: 15,008 15,008
Total net assets (liabilities): 15,008 15,008

The notes form part of these financial statements

Page 5

PEREGRINS MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 May 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 8 8
Revaluation reserve: 15,000 15,000
Shareholders funds: 15,008 15,008

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 February 2019
And Signed On Behalf Of The Board By:

Name: Catherine Jezierski
Status: Director

The notes form part of these financial statements

Page 6

PEREGRINS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Income is shared contributions to cover expenses for repairs and other expenses

    Intangible fixed assets amortisation policy

    None valued at cost

Page 7

PEREGRINS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 June 2017 15,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2018 15,000
    Amortisation
    Amortisation at 01 June 2017 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2018 0
    Net book value
    Net book value at 31 May 2018 15,000
    Net book value at 31 May 2017 15,000

    Intangible asset value of freehold property valued at cost

Page 8