Pendennis Productions Limited - Accounts to registrar (filleted) - small 18.2

Pendennis Productions Limited - Accounts to registrar (filleted) - small 18.2

PENDENNIS PRODUCTIONS LTD - Company Information

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REGISTERED NUMBER: 08929098 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

PENDENNIS PRODUCTIONS LIMITED
PENDENNIS PRODUCTIONS LIMITED (REGISTERED NUMBER: 08929098)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PENDENNIS PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2018







DIRECTORS: O D G Franklin
A G Franklin





REGISTERED OFFICE: 3 Rockleaze
Sneyd Park
Bristol
BS9 1ND





REGISTERED NUMBER: 08929098 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
The Garden Suite
23 Westfield Park
Redland
Bristol
BS6 6LT
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PENDENNIS PRODUCTIONS LIMITED (REGISTERED NUMBER: 08929098)

BALANCE SHEET
31 December 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 100 100
Cash at bank 482 21
582 121
CREDITORS
Amounts falling due within one year 4 38,702 35,000
NET CURRENT LIABILITIES (38,120 ) (34,879 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(38,120
)
(34,879
)

CREDITORS
Amounts falling due after more than one year 5 - 3,030
NET LIABILITIES (38,120 ) (37,909 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (38,220 ) (38,009 )
SHAREHOLDERS' FUNDS (38,120 ) (37,909 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 September 2019 and were signed on its behalf by:





O D G Franklin - Director


The notes form part of these financial statements

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PENDENNIS PRODUCTIONS LIMITED (REGISTERED NUMBER: 08929098)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2018

1. STATUTORY INFORMATION

Pendennis Productions Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 100 100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 38,702 35,000

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Other creditors - 3,030

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

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