Paskeston Hall Country House Limited - Accounts to registrar (filleted) - small 18.2

Paskeston Hall Country House Limited - Accounts to registrar (filleted) - small 18.2

PASKESTON HALL COUNTRY HOUSE LIMITED - Company Information

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REGISTERED NUMBER: 07212954 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017

FOR

PASKESTON HALL COUNTRY HOUSE LIMITED
PASKESTON HALL COUNTRY HOUSE LIMITED (REGISTERED NUMBER: 07212954)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017




Page

Balance Sheet 1


PASKESTON HALL COUNTRY HOUSE LIMITED (REGISTERED NUMBER: 07212954)

BALANCE SHEET
31ST AUGUST 2017

31/8/17 30/6/16
£    £   
FIXED ASSETS 33,171 24,474

CURRENT ASSETS 44,687 73,098

CREDITORS
Amounts falling due within one year (58,556 ) (64,407 )
NET CURRENT (LIABILITIES)/ASSETS (13,869 ) 8,691
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,302
33,165

CREDITORS
Amounts falling due after more than one
year
(16,851
)
(23,371
)
NET ASSETS 2,451 9,794

CAPITAL AND RESERVES 2,451 9,794

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paskeston Hall Country House Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07212954

Registered office: Paskeston Hall
Cosheston
Pembroke Dock
Pembrokeshire
SA72 4SF




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
PASKESTON HALL COUNTRY HOUSE LIMITED (REGISTERED NUMBER: 07212954)

BALANCE SHEET - continued
31ST AUGUST 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25th October 2018 and were signed by:





D J Scheeres - Director


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