PENDRAGON HOMES LIMITED

PENDRAGON HOMES LIMITED

PENDRAGON HOMES LIMITED - Company Information

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PENDRAGON HOMES LIMITED

Company Registration Number:
09905586 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

PENDRAGON HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

PENDRAGON HOMES LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 36,699 77,024
Total fixed assets: 36,699 77,024
Current assets
Stocks: 55,749 34,450
Debtors:   44,558 273,310
Cash at bank and in hand: 279,815 521,717
Investments:   530,373 1,059,550
Total current assets: 910,495 1,889,027
Creditors: amounts falling due within one year:   (147,711) (300,049)
Net current assets (liabilities): 762,784 1,588,978
Total assets less current liabilities: 799,483 1,666,002
Creditors: amounts falling due after more than one year:   (292,667) (1,350,000)
Total net assets (liabilities): 506,816 316,002
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 506,716 315,902
Shareholders funds: 506,816 316,002

The notes form part of these financial statements

PENDRAGON HOMES LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2019
and signed on behalf of the board by:

Name: Gareth Phillips
Status: Director

The notes form part of these financial statements

PENDRAGON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

PENDRAGON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 127,182
Disposals (22,881)
At 31 December 2018 104,301
Depreciation
At 01 January 2018 50,158
Charge for year 29,361
On disposals (11,917)
At 31 December 2018 67,602
Net book value
At 31 December 2018 36,699
At 31 December 2017 77,024