Panhurst UK Ltd - Accounts to registrar (filleted) - small 18.2

Panhurst UK Ltd - Accounts to registrar (filleted) - small 18.2

PANHURST UK LIMITED - Company Information

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PANHURST UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018





Bowen Accountants Ltd
Chartered Accountants
Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE








PANHURST UK LTD (REGISTERED NUMBER: 06290627)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


PANHURST UK LTD (REGISTERED NUMBER: 06290627)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 45,054 25,029

CURRENT ASSETS 84,956 122,608

CREDITORS
Amounts falling due within one year (1,761 ) (9,387 )
NET CURRENT ASSETS 83,195 113,221
TOTAL ASSETS LESS CURRENT
LIABILITIES
128,249
138,250

ACCRUALS AND DEFERRED INCOME 500 500
NET ASSETS 127,749 137,750

CAPITAL AND RESERVES 127,749 137,750

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Panhurst UK Ltd 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: 06290627

Registered office: Cleaver House
Tetbury Lane
Crudwell
Malmesbury
Wiltshire
SN16 9HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




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PANHURST UK LTD (REGISTERED NUMBER: 06290627)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

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 12 December 2018 and were signed by:





P J Bigland - Director


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