|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Directors and |
|
Unaudited Financial Statements for the Year Ended 5th April 2017 |
|
for |
|
Pwllheli Development Co. Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Directors and |
|
Unaudited Financial Statements for the Year Ended 5th April 2017 |
|
for |
|
Pwllheli Development Co. Limited |
Pwllheli Development Co. Limited (Registered number: 00573865) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 5th April 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Directors | 2 |
|
Balance Sheet | 3 |
|
Income Statement | 4 |
|
Notes to the Financial Statements | 5 |
|
Report of the Accountants | 6 |
Pwllheli Development Co. Limited |
|
Company Information |
for the Year Ended 5th April 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Adeilad St David's Building |
Stryd Lombard Street |
Porthmadog |
Gwynedd |
LL49 9AP |
Pwllheli Development Co. Limited (Registered number: 00573865) |
|
Report of the Directors |
for the Year Ended 5th April 2017 |
|
The directors present their report with the financial statements of the company for the year ended 5th April 2017. |
|
DIRECTORS |
The directors shown below have held office during the whole of the period from 6th April 2016 to the date of this report. |
|
|
|
|
|
|
The directors collectively hold the entire share capital of the company (5000 ordinary shares of £1) as trustees of Clwb |
Golff Pwllheli. |
|
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
|
ON BEHALF OF THE BOARD: |
|
|
|
|
|
|
|
|
|
Pwllheli Development Co. Limited (Registered number: 00573865) |
|
Balance Sheet |
5th April 2017 |
|
5.4.17 | 5.4.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
|
|
|
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Other reserves |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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 were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
Pwllheli Development Co. Limited (Registered number: 00573865) |
|
Income Statement |
for the Year Ended 5th April 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
Pwllheli Development Co. Limited (Registered number: 00573865) |
|
Notes to the Financial Statements |
for the Year Ended 5th April 2017 |
|
1. | STATUTORY INFORMATION |
|
Pwllheli Development Co. Limited is a
|
The company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
|
|
3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 6th April 2016 |
and 5th April 2017 |
|
NET BOOK VALUE |
At 5th April 2017 |
|
At 5th April 2016 |
|
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.17 | 5.4.16 |
£ | £ |
Trade debtors |
|
|
Pwllheli Development Co. Limited |
|
Report of the Accountants to the Directors of |
Pwllheli Development Co. Limited |
|
|
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 5th April 2017 set out on pages three to five and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
Chartered Accountants |
Adeilad St David's Building |
Stryd Lombard Street |
Porthmadog |
Gwynedd |
LL49 9AP |
|
|
Date: ............................................. |