Panhurst UK Ltd - Limited company accounts 11.9

Panhurst UK Ltd - Limited company accounts 11.9

PANHURST UK LIMITED - Company Information

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PANHURST UK LTD

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015






PANHURST UK LTD (REGISTERED NUMBER: 06290627)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4


PANHURST UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mrs P Bigland





SECRETARY:





REGISTERED OFFICE: Cleaver House
Tetbury Lane
Crudwell
Malmesbury
Wiltshire
SN16 9HB





REGISTERED NUMBER: 06290627 (England and Wales)





ACCOUNTANTS: Bowen Accountants Ltd
Chartered Accountants
Griffon House
Seagry Heath
Great Somerford
Wiltshire
SN15 5EN
Page 1
PANHURST UK LTD (REGISTERED NUMBER: 06290627)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MARCH 2015

The director presents her report with the financial statements of the company for the year ended 31 March 2015.

DIRECTOR
Mrs P Bigland held office during the whole of the period from 1 April 2014 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





Mrs P Bigland - Director


30 December 2015

Page 2
PANHURST UK LTD (REGISTERED NUMBER: 06290627)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2015

2015 2014
£    £   

TURNOVER - -

Depreciation and other amounts written off assets (1,576 ) (1,350 )

Other charges (222 ) (1,990 )

Taxation - -

LOSS (1,798 ) (3,340 )

Page 3
PANHURST UK LTD (REGISTERED NUMBER: 06290627)

BALANCE SHEET
31 MARCH 2015

2015 2014
£    £    £    £   
FIXED ASSETS 4,726 6,302

CURRENT ASSETS 9,509 9,732

CREDITORS
Amounts falling due within one year 1 -
NET CURRENT ASSETS 9,510 9,732
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,236
16,034

CAPITAL AND RESERVES 14,236 16,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 30 December 2015 and were signed by:





Mrs P Bigland - Director


Page 4