Accounts Submission

Accounts Submission

PENINSULAR LEISURE LIMITED - Company Information

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PENINSULAR LEISURE LIMITED

Company Registration Number:
03562605 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

(Dormant)

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Page 1

PENINSULAR LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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PENINSULAR LEISURE LIMITED

Company Information

for the Period Ended 31 May 2017




Director: Evelyn Tan
Michael John Cafferkey
Secretary: Evelyn Tan
Registered office: 413 Lea Bridge Road, London
413 Lea Bridge Road
London
England
E10 7EA
Company Registration Number: 03562605 (England and Wales)

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PENINSULAR LEISURE LIMITED

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
Evelyn Tan
Michael John Cafferkey

The company was dormant and did not trade in the period.

Secretary
Evelyn Tan

This report was approved by the board of directors on 10 October 2017
And Signed On Behalf Of The Board By:

Name: Evelyn Tan
Status: Director

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PENINSULAR LEISURE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

PENINSULAR LEISURE LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0

The notes form part of these financial statements

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PENINSULAR LEISURE LIMITED

Balance sheet continued

As at 31 May 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 60,000 60,000
Revaluation reserve: 0 0
Profit and loss account: ( 60,000 ) ( 60,000 )
Shareholders funds: 0 0

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2017
And Signed On Behalf Of The Board By:

Name: Evelyn Tan
Status: Director

The notes form part of these financial statements

Page 7

PENINSULAR LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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