Pendrim Ltd - Filleted accounts

Registered number

09488373

Pendrim Ltd

Report and Accounts

31 March 2018

Pendrim Ltd
Registered number:		09488373
Director's Report

The director presents his report and accounts for the year ended 31 March 2018.

Principal activities
The company's principal activity during the period is investment in land and property.

Directors
The following persons served as directors during the year:

	Michael Couch

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 14 December 2018 and signed on its behalf.





Michael Couch
Director

Pendrim Ltd
Registered number:		09488373
Balance Sheet
as at 31 March 2018

Notes			2018			2017
£				£
Fixed assets
Tangible assets	3		2,850			2,850

Current assets
Debtors	4	358			980
Cash at bank and in hand		3			107
		361			1,087

Creditors: amounts falling due within one year	5	(3,270)			(3,729)

Net current liabilities			(2,909)			(2,642)

Net (liabilities)/assets			(59)			208

Capital and reserves
Called up share capital			1			1
Profit and loss account			(60)			207

Shareholder's funds			(59)			208

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Michael Couch
Director
Approved by the board on 14 December 2018

Pendrim Ltd
Notes to the Accounts
for the year ended 31 March 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2018		2017
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Freehold land
£
	Cost
	At 1 April 2017				2,850
	At 31 March 2018				2,850

	Depreciation
	At 31 March 2018				-

	Net book value
	At 31 March 2018				2,850
	At 31 March 2017				2,850




4	Debtors		2018		2017
£				£

	Other debtors		358		980


5	Creditors: amounts falling due within one year		2018		2017
£				£

	Corporation tax		5		694
	Other creditors		3,265		3,035
			3,270		3,729


6	Other information

	Pendrim Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	PO Box 494
	66a York Road
	Weybridge
	Surrey
	KT13 9WT

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