Pencil Tree Limited Small abridged accounts
Pencil Tree Limited Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
08917016
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Abridged Financial Statements |
Year ended 28th February 2018
Contents |
Page |
Report to the director on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 28th February 2018
2 Chesterfield Buildings
Westbourne Place
Clifton
Bristol
BS8 1RU
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
– |
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-------- |
------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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– |
-------- |
------- |
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Net assets |
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-------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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---- |
------- |
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Shareholders funds |
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---- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
17 September 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08917016
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Notes to the Abridged Financial Statements |
Year ended 28th February 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Cleveland Terrace, Bath, BA1 5DF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Long leasehold property |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
1
).
5.
Tangible assets
£ |
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Cost |
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At 1st March 2017 |
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Additions |
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-------- |
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At 28th February 2018 |
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-------- |
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Depreciation |
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At 1st March 2017 |
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Charge for the year |
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-------- |
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At 28th February 2018 |
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-------- |
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Carrying amount |
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At 28th February 2018 |
24,912 |
-------- |
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At 28th February 2017 |
13,473 |
-------- |
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6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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------- |
-------- |
-------- |
---- |
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2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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(
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------- |
---- |
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