Penlaw Subco Limited - Period Ending 2014-10-31

WALNEP SUBCO LIMITED - Company Information

Penlaw Subco Limited 07947715 false true 2013-11-01 2014-10-31 2014-10-31 07947715 2013-11-01 2014-10-31 07947715 2014-10-31 07947715 uk-bus:OrdinaryShareClass1 2014-10-31 07947715 uk-bus:OrdinaryShareClass2 2014-10-31 07947715 uk-bus:Director1 2013-11-01 2014-10-31 07947715 uk-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 07947715 uk-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 07947715 2013-10-31 07947715 2013-10-31 07947715 uk-bus:OrdinaryShareClass1 2013-10-31 07947715 uk-bus:OrdinaryShareClass2 2013-10-31 iso4217:GBP xbrli:shares

Registration number: 07947715

Penlaw Subco Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2014

Penlaw Subco Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Penlaw Subco Limited
(Registration number: 07947715)
Abbreviated Balance Sheet at 31 October 2014

	Note	31 October 2014 £	31 October 2013 £
Current assets
Cash at bank and in hand		201	201
Capital and reserves
Called up share capital	2	201	201

For the year ending 31 October 2014 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 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 by the director on 7 July 2015

.........................................
R J Gray
Director

The notes on page 2 form an integral part of these financial statements.
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Penlaw Subco Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

2	Share capital

Allotted, called up and fully paid shares

	31 October 2014			31 October 2013
		No.	£		No.	£
Ordinary A shares of £1 each		200	200		200	200
Ordinary B share of £1 each		1	1		1	1
		201	201		201	201

Control

The company is controlled by Penlaw & Company Limited, the parent company. The ultimate controlling party is R J Gray and E A Gray, the directors of the parent company.

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