Company Registration No. 09280080 (England and Wales)
PEMBERTON MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015
PEMBERTON MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PEMBERTON MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
42,873
Cash at bank and in hand
17,377
60,250
Creditors: amounts falling due within one year
(12,492)
Total assets less current liabilities
47,758
Capital and reserves
Called up share capital
2
1
Profit and loss account
47,757
Shareholders' funds
47,758
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 July 2016
J Sawyer
Director
Company Registration No. 09280080
PEMBERTON MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for property management and consultancy services.property management and consultancy services.
2
Share capital
2015
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
On incorporation one ordinary share of £ 1 w as allotted and fully paid at par for cash consideration. ordinary share of £1 was allotted and fully paid at par for cash consideration.
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