Accounts Submission


PEMBROKESHIRE RETREATS LIMITED

Company Registration Number:
06462845 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

PEMBROKESHIRE RETREATS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

PEMBROKESHIRE RETREATS LIMITED

Company Information

for the Period Ended 05 April 2017




Director: Timothy Irish
Sharon Irish
Secretary: Sharon Irish
Registered office: Mount Pleasant, 25 High Street
Solva
Haverfordwest
SA62 6TF
Company Registration Number: 06462845 (England and Wales)

PEMBROKESHIRE RETREATS LIMITED

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Principal Activities

Consulting

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
Timothy Irish
Sharon Irish

Secretary
Sharon Irish

This report was approved by the board of directors on 29 October 2017
And Signed On Behalf Of The Board By:

Name: Timothy Irish
Status: Director

PEMBROKESHIRE RETREATS LIMITED

Balance sheet

As at 05 April 2017


2017
£

2016
£
Called up share capital not paid: 1 1
FixedAssets: 0 0
Current assets: 139,631 118,572
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 723 ) ( 420 )
Net current assets (liabilities): 138,908 118,152
Total assets less current liabilities: 138,909 118,153
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 138,909 118,153
Capital and reserves: 138,909 118,153

PEMBROKESHIRE RETREATS LIMITED

Balance sheet continued

For the year ending 5 April 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2017
And Signed On Behalf Of The Board By:

Name: Timothy Irish
Status: Director

The notes form part of these financial statements