Pedrian Limited - Accounts to registrar (filleted) - small 18.1
Pedrian Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| PEDRIAN LIMITED |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 31 JANUARY 2018 |
| PEDRIAN LIMITED (REGISTERED NUMBER: 01390096) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 JANUARY 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PEDRIAN LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 JANUARY 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered accountants |
| York House |
| Empire Way |
| Wembley |
| Middlesex |
| HA9 0FQ |
| PEDRIAN LIMITED (REGISTERED NUMBER: 01390096) |
| BALANCE SHEET |
| 31 JANUARY 2018 |
| 31.1.18 | 31.1.17 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | 6 |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| PEDRIAN LIMITED (REGISTERED NUMBER: 01390096) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 JANUARY 2018 |
| 1. | STATUTORY INFORMATION |
| Pedrian Limited is a |
| and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents interest on mortgage advances received during the year. |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.18 | 31.1.17 |
| £ | £ |
| Mortgage advances | 232,350 | 202,356 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.18 | 31.1.17 |
| £ | £ |
| Corporation tax |
| Sundry creditors |
| Directors' current accounts | 8,751 | 7,811 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.18 | 31.1.17 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 February 2017 |
| Profit for the year |
| At 31 January 2018 |
| PEDRIAN LIMITED (REGISTERED NUMBER: 01390096) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 JANUARY 2018 |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 January 2018 and 31 January 2017: |
| 31.1.18 | 31.1.17 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |