C.T. PEDLEY LIMITED

C.T. PEDLEY LIMITED

C.T. PEDLEY LIMITED - Company Information

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C.T. PEDLEY LIMITED

Company Registration Number:
00811288 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

C.T. PEDLEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

C.T. PEDLEY LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 1,904,522 1,904,640
Total fixed assets: 1,904,522 1,904,640
Current assets
Debtors:   123,519 110,672
Cash at bank and in hand: 133,081 104,777
Total current assets: 256,600 215,449
Creditors: amounts falling due within one year: 4 (74,466) (44,933)
Net current assets (liabilities): 182,134 170,516
Total assets less current liabilities: 2,086,656 2,075,156
Provision for liabilities: (203)
Total net assets (liabilities): 2,086,453 2,075,156
Capital and reserves
Called up share capital: 4,000 4,000
Other reserves: 1,159,681 1,159,681
Profit and loss account: 922,772 911,475
Shareholders funds: 2,086,453 2,075,156

The notes form part of these financial statements

C.T. PEDLEY LIMITED

Balance sheet statements

For the year ending 30 September 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 08 February 2018
and signed on behalf of the board by:

Name: Mr Steven Pedley
Status: Director

The notes form part of these financial statements

C.T. PEDLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

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

C.T. PEDLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Employees

2017 2016
Average number of employees during the period 2 2

C.T. PEDLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017


3. Tangible Assets

Total
Cost £
At 01 October 2016 1,906,206
At 30 September 2017 1,906,206
Depreciation
At 01 October 2016 1,566
Charge for year 118
At 30 September 2017 1,684
Net book value
At 30 September 2017 1,904,522
At 30 September 2016 1,904,640

C.T. PEDLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Creditors: amounts falling due within one year note

Creditors are £74,466.