Company Registration No. 08294953 (England and Wales)
10 Pembroke Road Clifton (Freehold) Limited
Unaudited accounts
for the year ended 31 December 2018
10 Pembroke Road Clifton (Freehold) Limited
Unaudited accounts
Contents
10 Pembroke Road Clifton (Freehold) Limited
Company Information
for the year ended 31 December 2018
Directors
G S White
D J Gorin
J P Shaw
G R Sherratt
T M H Owen
Company Number
08294953 (England and Wales)
Registered Office
BASEMENT FLAT 10 PEMBROKE ROAD
CLIFTON
BRISTOL
BS8 3AX
UK
10 Pembroke Road Clifton (Freehold) Limited
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
4,638
4,070
Creditors: amounts falling due within one year
(959)
(1,040)
Net current assets
4,781
4,132
Called up share capital
5
5
Profit and loss account
4,776
4,127
Shareholders' funds
4,781
4,132
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 September 2019.
G S White
Director
Company Registration No. 08294953
10 Pembroke Road Clifton (Freehold) Limited
Notes to the Accounts
for the year ended 31 December 2018
10 Pembroke Road Clifton (Freehold) Limited is a private company, limited by shares, registered in England and Wales, registration number 08294953. The registered office is BASEMENT FLAT 10 PEMBROKE ROAD, CLIFTON, BRISTOL, BS8 3AX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
1,102
1,102
5
Creditors: amounts falling due within one year
2018
2017
Other creditors
959
1,040
6
Share capital
2018
2017
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).