Pat Donnelly Uk Ltd.,Ltd - AccountsLtd - Accounts

Pat Donnelly Uk Ltd.,Ltd - AccountsLtd - Accounts

MARSTOW DEVELOPMENTS LTD - Company Information

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2018-12-01 09301421 2019-11-30 09301421 2018-12-01 2019-11-30 09301421 2018-11-30 09301421 2017-12-01 2018-11-30 09301421 uk-core:WithinOneYear 2018-11-30 09301421 uk-core:WithinOneYear 2019-11-30 09301421 uk-core:RetainedEarningsAccumulatedLosses 2019-11-30 09301421 uk-core:RetainedEarningsAccumulatedLosses 2018-11-30 09301421 uk-bus:Director1 2018-12-01 2019-11-30 iso4217:GBP 09301421 uk-bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 09301421 uk-bus:FRS102 2018-12-01 2019-11-30 09301421 uk-bus:FullAccounts 2018-12-01 2019-11-30 09301421 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30
Pat Donnelly Uk Ltd.
Registered Number:09301421
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2019
Pat Donnelly Uk Ltd.
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09301421
As at 30 November 2019
Pat Donnelly Uk Ltd.
Statement of Financial Position
£
£
2018
2019
Fixed assets
Property, plant and equipment
10,444
10,444
10,444
10,444
Current assets
Trade and other receivables
4,721
4,721
4,728
Cash and cash equivalents
4,728
9,449
9,449
Trade and other payables: amounts falling due within one
year
(11,759)
(11,759)
(2,310)
(2,310)
Net current liabilities
Total assets less current liabilities
8,134
8,134
8,134
Net assets
8,134
Capital and reserves
Retained earnings
8,134
8,134
8,134
8,134
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2019.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Catherine Roche Director
These financial statements were approved and authorised for issue by the Board on 27 August 2020 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2019
Pat Donnelly Uk Ltd.
Notes to the Financial Statements
Statutory Information
Pat Donnelly Uk Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09301421.
Registered address:
The Threshing Barn
Glewstone
Ross on Wye
Herefordshire
HR9 6AS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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