PENDALE_LIMITED - Accounts


Company Registration Number 08550048 (England and Wales)
PENDALE LIMITED
T/A GRACE COACHING
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
PENDALE LIMITED
T/A GRACE COACHING
COMPANY INFORMATION
Directors
Mrs B S T Smith
Mr E M Smith
Company number
08550048
Registered office
3 The Square
Winchester
Hampshire
SO23 9WE
Accountants
Wilkins Kennedy LLP
Athenia House
10-14 Andover Road
Winchester
Hampshire
SO23 7BS
PENDALE LIMITED
T/A GRACE COACHING
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
-
344
Current assets
5,213
23,045
Prepayments and accrued income
58
313
Creditors: amounts falling due within one year
(13,794)
(18,688)
Net current (liabilities)/assets
(8,523)
4,670
Total assets less current liabilities
(8,523)
5,014
Net (liabilities)/assets
(8,523)
5,014
Capital and reserves
(8,523)
5,014
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

Pendale Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 The Square, Winchester, Hampshire, SO23 9WE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PENDALE LIMITED
T/A GRACE COACHING
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

 

The financial statements are prepared in pound sterling, rounding to the nearest pound.

The financial statements were approved by the board of directors and authorised for issue on 16 July 2018 and are signed on its behalf by:
Mrs B S T Smith
Director
Company Registration Number 08550048
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMrs B SmithMr E Smith085500482017-01-012017-12-3108550048bus:RegisteredOffice2017-01-012017-12-31085500482017-12-31085500482016-12-3108550048bus:Director12017-01-012017-12-3108550048bus:PrivateLimitedCompanyLtd2017-01-012017-12-3108550048bus:Micro-entities2017-01-012017-12-3108550048bus:AuditExemptWithAccountantsReport2017-01-012017-12-3108550048bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3108550048bus:Director22017-01-012017-12-3108550048bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP