Pendale York Ltd - Accounts to registrar - small 17.2

Pendale York Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08684685 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Pendale York Ltd

Pendale York Ltd (by shares) (Registered number: 08684685)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Pendale York Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







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

Pendale York Ltd (by shares) (Registered number: 08684685)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 180,900 180,900

CURRENT ASSETS 75 152

CREDITORS
Amounts falling due within one year (132,163 ) (132,240 )
NET CURRENT LIABILITIES (132,088 ) (132,088 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,812

48,812

CAPITAL AND RESERVES 48,812 48,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 28 September 2017 and were
signed on its behalf by:





Mrs P A Graver - Director