Peartree Close Limited - Accounts to registrar - small 16.1.1
Peartree Close Limited - Accounts to registrar - small 16.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2015 |
| for |
| PEARTREE CLOSE LIMITED |
| PEARTREE CLOSE LIMITED (REGISTERED NUMBER: 04342499) |
| Contents of the Financial Statements |
| for the year ended 31 December 2015 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PEARTREE CLOSE LIMITED |
| Company Information |
| for the year ended 31 December 2015 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Coopers House |
| 65a Wingletye Lane |
| Hornchurch |
| Essex |
| RM11 3AT |
| PEARTREE CLOSE LIMITED (REGISTERED NUMBER: 04342499) |
| Balance Sheet |
| 31 December 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 3 |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 6 |
| Share premium | 7 |
| Retained earnings | 7 |
| Shareholders' funds |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| PEARTREE CLOSE LIMITED (REGISTERED NUMBER: 04342499) |
| Notes to the Financial Statements |
| for the year ended 31 December 2015 |
| 1. | Statutory information |
| Peartree Close Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| This is the first year in which the financial statements have been prepared under FRS 102. Transition to FRS |
| 102 has not resulted in any changes in accounting policies, amounts stated in the Statement of Comprehensive |
| Income or balances held in equity. |
| Turnover |
| Turnover represents invoiced sales of services. |
| Tangible fixed assets |
| Depreciation is not provided on the Freehold Property as regular maintenance is carried out and therefore the |
| property value does not vary. |
| 3. | Tangible fixed assets |
| Freehold |
| property |
| £ |
| Cost |
| At 1 January 2015 |
| and 31 December 2015 |
| Net book value |
| At 31 December 2015 |
| At 31 December 2014 |
| The property has been valued at historical cost. |
| 4. | Debtors: amounts falling due within one year |
| 2015 | 2014 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 5. | Creditors: amounts falling due within one year |
| 2015 | 2014 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| PEARTREE CLOSE LIMITED (REGISTERED NUMBER: 04342499) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2015 |
| 6. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 | 33 | 33 |
| 7. | Reserves |
| Retained | Share |
| earnings | premium | Totals |
| £ | £ | £ |
| At 1 January 2015 | 172,005 |
| Profit for the year |
| Dividends | ( |
) | ( |
) |
| At 31 December 2015 | 163,788 |
| 8. | Ultimate controlling party |
| There is no ultimate controlling party. |