Pendale York Ltd - Abbreviated accounts 16.3

Pendale York Ltd - Abbreviated accounts 16.3

PENDALE YORK LTD - Company Information

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REGISTERED NUMBER: 08684685 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Pendale York Ltd

Pendale York Ltd (Registered number: 08684685)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Pendale York Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mrs P A Graver
D A Graver





SECRETARY:





REGISTERED OFFICE: 17 Wigginton Road
York
North Yorkshire
YO31 8HG





REGISTERED NUMBER: 08684685 (England and Wales)





ACCOUNTANTS: Hare & Co Limited
3 Horizon Court
Clifton Moor
YORK
YO30 4US
Page 1
Pendale York Ltd (Registered number: 08684685)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Investments 2 180,900 180,900

CURRENT ASSETS
Cash at bank 152 12,756

CREDITORS
Amounts falling due within one year 132,240 115,365
NET CURRENT LIABILITIES (132,088 ) (102,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,812
78,291

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 48,712 78,191
SHAREHOLDERS' FUNDS 48,812 78,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 December 2016 and were signed
on its behalf by:





Mrs P A Graver - Director


The notes form part of these abbreviated accounts

Page 2
Pendale York Ltd (Registered number: 08684685)

Notes to the Abbreviated Accounts
for the Year Ended 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).

Preparation of consolidated financial statements
The financial statements contain information about Pendale York Ltd as an individual company and
do not contain consolidated financial information as the parent of a group. The company has taken
the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 180,900
NET BOOK VALUE
At 31 March 2016 180,900
At 31 March 2015 180,900

The company's investments at the Balance Sheet date in the share capital of companies include
the following:

Gravers Care Home Limited
Nature of business: Residential care
%
Class of shares: holding
Ordinary 100.00
31.3.16 31.3.15
£    £   
Aggregate capital and reserves 1,129,355 910,464
Profit for the year 351,434 232,273

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary 1 100 100

Page 3