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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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PENBALE LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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PENBALE LIMITED |
PENBALE LIMITED (BY SHARES) (REGISTERED NUMBER: 02956729) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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PENBALE LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Walter Wright |
Chartered Accountants |
89 High Street |
Hadleigh |
Ipswich |
Suffolk |
IP7 5EA |
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BANKERS: |
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440 Strand |
London |
WC2R 0QS |
PENBALE LIMITED (BY SHARES) (REGISTERED NUMBER: 02956729) |
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BALANCE SHEET |
30 SEPTEMBER 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 . |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 September 2017 |
and 30 September 2016: |
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2017 | 2016 |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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3. | TRANSITION TO FINANCIAL REPORTING STANDARD 105 (MICRO ENTITIES) |
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Revaluation reserves brought forward £958,173 have been reversed and freehold and leasehold |
property is now valued at depreciated cost. |
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PENBALE LIMITED (BY SHARES) (REGISTERED NUMBER: 02956729) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2017 |
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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 |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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