Pwllheli Development Co. Limited - Limited company - abbreviated

REGISTERED NUMBER: 00573865 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2015

for

Pwllheli Development Co. Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E W Evans

E Griffiths

J E Adams

J A Jones

SECRETARY:

D Moore

REGISTERED OFFICE:

Clwb Golff Pwllheli

Golf Road

Pwllheli

Gwynedd

LL53 5PS

REGISTERED NUMBER:

00573865 (England and Wales)

ACCOUNTANTS:

Dunn & Ellis

Chartered Accountants

Adeilad St David's Building

Stryd Lombard Street

Porthmadog

Gwynedd

LL49 9AP

FIXED ASSETS

Tangible assets

2

46,623

CURRENT ASSETS

Debtors

258

Cash at bank

20

278

NET CURRENT ASSETS

278

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,901

CAPITAL AND RESERVES

Called up share capital

3

5,000

Other reserves

2,423

Profit and loss account

39,478

SHAREHOLDERS' FUNDS

46,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 October 2015 and were signed on its behalf by:

E Griffiths - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

and 5 April 2015

46,623

NET BOOK VALUE

At 5 April 2015

46,623

At 5 April 2014

46,623

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

5,000

Ordinary

1

5,000

Pwllheli Development Co. Limited - Limited company - abbreviated - 11.6

Pwllheli Development Co. Limited - Limited company - abbreviated - 11.6