Pendruccombe Gardens Management Co Ltd - Accounts to registrar (filleted) - small 18.2

Pendruccombe Gardens Management Co Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05185358 (England and Wales)












Pendruccombe Gardens Management
Company Limited

Unaudited Financial Statements

for the Year Ended 31st July 2019






Pendruccombe Gardens Management
Company Limited (Registered number: 05185358)






Contents of the Financial Statements
for the Year Ended 31st July 2019




Page

Statement of Financial Position 1


Pendruccombe Gardens Management
Company Limited (Registered number: 05185358)

Statement of Financial Position
31st July 2019

2019 2018
£    £   
CALLED UP SHARE CAPITAL NOT PAID 5 5

CURRENT ASSETS 4,934 7,281

CREDITORS
Amounts falling due within one year (4,923 ) (7,270 )
NET CURRENT ASSETS 11 11
TOTAL ASSETS LESS CURRENT
LIABILITIES

16

16

CAPITAL AND RESERVES 16 16

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pendruccombe Gardens Management Company Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 05185358

Registered office: 12 Southgate Street
Launceston
Cornwall
PL15 9DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2019 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31st August 2019 and were signed by:




A C Chudleigh Esq - Director