Penlaw Subco Limited - Period Ending 2019-10-31

Penlaw Subco Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Penlaw Subco Limited

Company Information

Directors

R J Gray

Registered office

5 Prospect Place Millennium Way Pride Park Derby DE24 8HG

Accountants

Ashgates Corporate Services Limited  5 Prospect Place Millennium Way Pride Park Derby DE24 8HG

Penlaw Subco Limited

(Registration number: 07947715)
Balance Sheet as at 31 October 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		201	201
Capital and reserves
Called up share capital	4	201	201
Total equity		201	201

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2020
 

R J Gray
Director

Penlaw Subco Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

1	General information

The company is a private company limited by share capital incorporated in England.

The address of the registered office is given in the company information on page 1 of these financial statements.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling (£) and rounded to the nearest £1.

3	Staff numbers

There are no employees because the company is dormant.

4	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary A shares of £1 each	200	200	200	200
Ordinary B shares of £1 each	1	1	1	1
	201	201	201	201