Registration number:
for the Period from
Pembroke Sea Limited
Contents
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Pembroke Sea Limited
(Registration number: 08746960)
Abbreviated Balance Sheet
at 31 March 2015
Note |
31 March 2015
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Fixed assets |
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Intangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the Board and authorised for issue on
.........................................
C P Mear
Director
Pembroke Sea Limited
Notes to the Abbreviated Accounts
for the Period ended 31 March 2015
Accounting policies |
Basis of preparation
Going concern
The company is able to continue to trade with support from the directors.
Turnover
Government grants
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Stock
Fixed assets |
Intangible assets
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Total
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Cost |
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Additions |
17,000 |
17,000 |
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At 31 March 2015 |
17,000 |
17,000 |
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Depreciation |
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Charge for the period |
1,700 |
1,700 |
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At 31 March 2015 |
1,700 |
1,700 |
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Net book value |
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At 31 March 2015 |
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Pembroke Sea Limited
Notes to the Abbreviated Accounts
for the Period ended 31 March 2015
Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
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No. |
£ |
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The different classes of share referred to above carry separate rights to dividends but in all other significant respects rank pari passu.
Control |
The company is controlled by