Micro-entity Accounts - PENDENNIS PROPERTIES LIMITED

Micro-entity Accounts - PENDENNIS PROPERTIES LIMITED

PENDENNIS PROPERTIES LIMITED - Company Information

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Registered Number 08683776

PENDENNIS PROPERTIES LIMITED

Micro-entity Accounts

31 March 2020

PENDENNIS PROPERTIES LIMITED Registered Number 08683776

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
5,073,100
5,101,318
Current Assets
59,134
107,486
Prepayments and accrued income
9,628
9,340
Creditors: amounts falling due within one year
(19,663)
(30,443)
Net current assets (liabilities)
49,099
86,383
Total assets less current liabilities
5,122,199
5,187,701
Creditors: amounts falling due after more than one year
(3,895,536)
(4,000,536)
Provisions for liabilities
0
0
Accruals and deferred income
(13,174)
(24,878)
Total net assets (liabilities)
1,213,489
1,162,287
Capital and reserves
1,213,489
1,162,287
  • For the year ending 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2020

And signed on their behalf by:
Natalie Pritchard-Smith, Director

PENDENNIS PROPERTIES LIMITED Registered Number 08683776

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 1 1