Pethers Limited - Dormant company accounts 16.3.1

Pethers Limited - Dormant company accounts 16.3.1


09477687 9.3.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false false true Ordinary A shares 1.00000 Ordinary B shares 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094776872015-03-08094776872016-03-31094776872015-03-092016-03-31094776872015-03-0809477687ns12:England2015-03-092016-03-3109477687ns14:PoundSterling2015-03-092016-03-3109477687ns7:Director12015-03-092016-03-3109477687ns7:OrdinaryShareClass12015-03-092016-03-3109477687ns7:OrdinaryShareClass22015-03-092016-03-3109477687ns7:Director22015-03-092016-03-3109477687ns7:RegisteredOffice2015-03-092016-03-3109477687ns7:OrdinaryShareClass12016-03-3109477687ns7:OrdinaryShareClass22016-03-31
REGISTERED NUMBER: 09477687 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

9 MARCH 2015 TO 31 MARCH 2016

FOR

PETHERS LIMITED

PETHERS LIMITED (REGISTERED NUMBER: 09477687)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 MARCH 2015 TO 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

PETHERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 MARCH 2015 TO 31 MARCH 2016







DIRECTORS: Mr J E Pether
Mr P D Pether





REGISTERED OFFICE: Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH





REGISTERED NUMBER: 09477687 (England and Wales)

PETHERS LIMITED (REGISTERED NUMBER: 09477687)

BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Cash in hand 150
TOTAL ASSETS LESS CURRENT
LIABILITIES

150

CAPITAL AND RESERVES
Called up share capital 2 150
SHAREHOLDERS' FUNDS 150

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 December 2016 and were signed on its behalf
by:





Mr P D Pether - Director


PETHERS LIMITED (REGISTERED NUMBER: 09477687)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 MARCH 2015 TO 31 MARCH 2016

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 January 2015).

The company was dormant throughout the period ended 31 March 2016.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A shares 1 100
50 Ordinary B shares 1 50
150

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary A shares shares of 1 each
50 Ordinary B shares shares of 1 each