Pendine Park Care Organisation (Wrexham) Ltd - Accounts


Registered number
02425911
Pendine Park Care Organisation (Wrexham) Ltd
Unaudited Report and Accounts
30 April 2015
Pendine Park Care Organisation (Wrexham) Ltd
Registered number: 02425911
Directors' Report
The directors present their report and accounts for the year ended 30 April 2015.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
G H Kreft
M F Kreft
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 12 June 2015 and signed on its behalf.
G H Kreft
Director
Pendine Park Care Organisation (Wrexham) Ltd
Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 2 100 100
Shareholder's funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
G H Kreft
Director
Approved by the board on 12 June 2015
Pendine Park Care Organisation (Wrexham) Ltd
Notes to the Accounts
for the year ended 30 April 2015
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2015 2014
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100
3 Ultimate controlling party
The ultimate controlling party is MF and GH Kreft.
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