Company Registration Number 08550048 (England and Wales)
PENDALE LIMITED
T/A GRACE COACHING
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
PENDALE LIMITED
T/A GRACE COACHING
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
as restated
£
£
£
£
Fixed assets
344
688
Current assets
23,045
14,513
Prepayments and accrued income
313
358
Creditors: amounts falling due within one year
(18,688)
(10,977)
Net current assets
4,670
3,894
Total assets less current liabilities
5,014
4,582
Net assets
5,014
4,582
Capital and reserves
5,014
4,582
Notes to the financial statements
1.
Restatement
The financial statements have been restated to remove the deferred tax provision of £138 previously shown in the accounts for the year to 31 December 2015, because a micro-entity shall not recognise deferred tax.
Pendale Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 210, 80 High Street, Winchester, Hampshire, SO23 9AT.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements are prepared in pound sterling, rounding to the nearest pound.
The financial statements are prepared in pound sterling, rounding to the nearest pound.
The financial statements were approved by the board of directors and authorised for issue on 4 August 2017 and are signed on its behalf by:
PENDALE LIMITED
T/A GRACE COACHING
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -
Mrs B S T Smith
Director
Company Registration Number 08550048