SE06 PEP LIMITED Accounts filed on 31-12-2015
SE06 PEP LIMITED Accounts filed on 31-12-2015
SE06 PEP LIMITED
Company Registration Number:
08580439 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st January 2015
End date: 31st December 2015
SUBMITTED
SE06 PEP LIMITED
Contents of the Financial Statements
for the Period Ended
31st December 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
SE06 PEP LIMITED
Company Information
for the Period Ended
31st December 2015
Director: |
|
|
|
||
|
||
|
||
Registered office: |
|
|
|
||
Cornwall | ||
|
||
Company Registration Number: |
|
|
SE06 PEP LIMITED
Directors' Report Period Ended 31st December 2015
The directors present their report with the financial statements of the company for the period ended 31st December 2015
Directors
The directors shown below have held office during the whole of the period from
01st January 2015 to 31st December 2015
B Lundie
B Woodman
S Hack
G Tucker
The company is dormant and has not traded during the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: B Lundie
Status: Director
SE06 PEP LIMITED
Profit and Loss Account
for the Period Ended 31st December 2015
The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
The notes form part of these financial statements
SE06 PEP LIMITED
Balance sheet
As at 31st December 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
SE06 PEP LIMITED
Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 2 |
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: B Lundie
Status: Director
The notes form part of these financial statements
SE06 PEP LIMITED
Notes to the Financial Statements
for the Period Ended
31st December 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).