Abbreviated Company Accounts - PENDENNIS COURT LIMITED

PENDENNIS COURT LIMITED - Company Information

06836770 PENDENNIS COURT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06836770 2015-04-01 2016-03-31 06836770 2016-03-31 06836770 2015-03-31 06836770 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06836770 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06836770

PENDENNIS COURT LIMITED

Abbreviated Accounts

31 March 2016

PENDENNIS COURT LIMITED Registered Number 06836770

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		8	719
Cash at bank and in hand		-	348
		8	1,067
Creditors: amounts falling due within one year		-	(662)
Net current assets (liabilities)		8	405
Total assets less current liabilities		8	405
Total net assets (liabilities)		8	405
Capital and reserves
Called up share capital	2	8	8
Profit and loss account		-	397
Shareholders' funds		8	405

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Mr D Laycock, Director

PENDENNIS COURT LIMITED Registered Number 06836770

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Service Charge Accounts
In accordance with current best practice, separate service charge accounts have been prepared in addition to these limited company accounts. The service charge accounts are prepared on the accruals basis and the accounts include a balance sheet for the service charge fund as well as an income and expenditure account and explanatory notes.

The assets and liabilities relating to the service charge scheme have been transferred to the service charge accounts. There is no income or expenses to recognise in these limited company accounts and as such the trading status of the limited company is now dormant.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
8 Ordinary shares of £1 each	8	8