PEMBERTON_MANAGEMENT_LIMI - Accounts

During the period the director, J Sawyer, withdrew amounts totalling £Nil (2016: £37,441) and introduced funds totalling £291,252 (2016: £57,500). Interest was charged at 3% to the value of £140 (2016: £1,072). The director was also invoiced by the company for property management services provided totalling £17,701 (2016: £17,941). At the balance sheet date the company owes the director £254,525 (2016: £18,886 owed to the company) and is included within creditors due within one year.

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

Pemberton Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.false

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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