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 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

PENDRAGON HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

PENDRAGON HOMES LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 11,599 36,699
Investments:     0
Total fixed assets: 11,599 36,699
Current assets
Stocks: 0 55,749
Debtors:   65,509 44,558
Cash at bank and in hand: 182,379 279,815
Investments:   530,373 530,373
Total current assets: 778,261 910,495
Creditors: amounts falling due within one year:     (147,711)
Net current assets (liabilities): 778,261 762,784
Total assets less current liabilities: 789,860 799,483
Creditors: amounts falling due after more than one year:   (307,717) (292,667)
Total net assets (liabilities): 482,143 506,816
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 482,043 506,716
Shareholders funds: 482,143 506,816

The notes form part of these financial statements

PENDRAGON HOMES LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 31 December 2020
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 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PENDRAGON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 6 7

PENDRAGON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 104,301
Additions 0
Disposals (72,551)
Revaluations 0
Transfers 0
At 31 December 2019 31,750
Depreciation
At 01 January 2019 67,602
Charge for year 25,100
On disposals (72,551)
At 31 December 2019 20,151
Net book value
At 31 December 2019 11,599
At 31 December 2018 36,699