Company Registration Number 08052516 (England and Wales)
PENLEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
PENLEE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
844
347
Current assets
48,628
192,397
Prepayments and accrued income
-
3,987
Creditors: amounts falling due within one year
(47,480)
(196,078)
Net current assets
1,148
306
Total assets less current liabilities
1,992
653
Net assets
1,992
653
Capital and reserves
1,992
653
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).
Penlee Limited is a private company limited by shares incorporated in England and Wales. The registered office is St John's House, 54 St John Street, Ashbourne, Derbyshire, United Kingdom, DE6 1GH.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PENLEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 December 2018
W B Thomson
Director
Company Registration Number 08052516