Pentagon Commercial Management Newcastle Ltd,Ltd - Accounts

Pentagon Commercial Management Newcastle Ltd,Ltd - Accounts


2015-07-01 10011Ordinarytrue true Private Limited Company 09100177 2016-06-30 09100177 2015-07-01 2016-06-30 09100177 2015-06-30 09100177 2014-06-24 2015-06-30 09100177 uk-bus:Director1 2015-07-01 2016-06-30 09100177 uk-bus:OrdinaryShareClass1 2016-06-30 09100177 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 09100177 uk-bus:OrdinaryShareClass1 2015-06-30 09100177 uk-bus:OrdinaryShareClass1 2014-06-24 2015-06-30 iso4217:GBP xbrli:shares
Pentagon Commercial Management Newcastle Ltd
Registered Number:09100177
For the year ended 30 June 2016
England and Wales
Dormant Abbreviated Unaudited Financial Statements
2
Pentagon Commercial Management Newcastle Ltd
For the year ended 30 June 2016
Contents Page
Balance Sheet
1
2
Notes to the Financial Statements
3
As at 30 June 2016
Pentagon Commercial Management Newcastle Ltd
Balance Sheet
Registered Number :
09100177
£
£
2015
2016
Notes
Current assets
Cash at bank and in hand
1
1
1
1
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
1
Shareholders funds
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 10 March 2017
Mrs Alia Hakim Director
Signed by the director
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4
Pentagon Commercial Management Newcastle Ltd
For the year ended 30 June 2016
Notes to the Financial Statements
1 Share capital
Authorised
100 Ordinary shares of £1
Allotted called up and fully paid
2015
2016
£
£
1
1
1 Ordinary share of £1.00 each
1
1
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