Pride Developments (South) Limited - Accounts to registrar - small 16.3

Pride Developments (South) Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 03212435 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2016

for

Pride Developments (South) Limited

Pride Developments (South) Limited (Registered number: 03212435)






Contents of the Financial Statements
for the Year Ended 30 June 2016




Page

Company Information 1

Balance Sheet 2


Pride Developments (South) Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: Mr D T Hardwick
Mr P J Keohane





SECRETARY: Mr D T Hardwick





REGISTERED OFFICE: 1 Forstal Road
Aylesford
Kent
ME20 7AU





REGISTERED NUMBER: 03212435 (England and Wales)





ACCOUNTANTS: McLean Reid
Chartered Accountants
1 Forstal Road
Aylesford
Kent
ME20 7AU

Pride Developments (South) Limited (Registered number: 03212435)

Balance Sheet
30 June 2016

2016 2015
£    £    £    £   
FIXED ASSETS 98,427 102,150

CURRENT ASSETS 7,324 10,833

CREDITORS
Amounts falling due within one year (49,159 ) (43,912 )
NET CURRENT LIABILITIES (41,835 ) (33,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,592

69,071

CAPITAL AND RESERVES 56,592 69,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 March 2017 and were signed on its behalf by:





Mr P J Keohane - Director