Pesuluni Developments Limited - Accounts to registrar (filleted) - small 18.2
Pesuluni Developments Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 June 2018 |
| for |
| PESULUNI DEVELOPMENTS LIMITED |
| PESULUNI DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09097053) |
| Contents of the Financial Statements |
| FOR THE YEAR ENDED 30 JUNE 2018 |
| Page |
| Balance Sheet | 1 |
| PESULUNI DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09097053) |
| Balance Sheet |
| 30 JUNE 2018 |
| 2018 | 2017 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | COMPANY INFORMATION |
| Pesuluni Developments Limited is a |
| The company's registered number and registered office address are as below: |
| Registered number: | 09097053 |
| Registered office: | 9 Portland Square |
| Bristol |
| BS2 8ST |
| The company's principal activities and nature of its operations are disclosed in the Directors' Report. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was Nil (2016: Nil). |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 June 2018 and |
| 30 June 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| PESULUNI DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09097053) |
| Balance Sheet - continued |
| 30 JUNE 2018 |
| 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 were approved and authorised for issue by the director on by: |