PEMBROKESHIRE RETREATS LIMITED Accounts filed on 05-04-2014

PEMBROKESHIRE RETREATS LIMITED Accounts filed on 05-04-2014

PEMBROKESHIRE RETREATS LIMITED - Company Information

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PEMBROKESHIRE RETREATS LIMITED




Company Registration Number:
06462845 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

PEMBROKESHIRE RETREATS LIMITED

Company Information
for the Period Ended 05th April 2014




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

PEMBROKESHIRE RETREATS LIMITED

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3,487 -
Cash at bank and in hand: 110,947 97,935
Total current assets: 114,434 97,935
Creditors
Creditors: amounts falling due within one year 10,437 35,687
Net current assets (liabilities): 103,997 62,248
Total assets less current liabilities: 103,997 62,248
Total net assets (liabilities): 103,997 62,248

The notes form part of these financial statements

PEMBROKESHIRE RETREATS LIMITED

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 103,995 62,246
Total shareholders funds: 103,997 62,248

For the year ending 5 April 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Irish
Status: Director

The notes form part of these financial statements

PEMBROKESHIRE RETREATS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect services supplied during the period, exclusive of Value Added Tax and trade discounts.

PEMBROKESHIRE RETREATS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2