Company Registration No. 07443016 (England and Wales)
Pencoed Properties Limited
Unaudited accounts
for the year ended 30 November 2018
Pencoed Properties Limited
Unaudited accounts
Contents
Pencoed Properties Limited
Company Information
for the year ended 30 November 2018
Company Number
07443016 (England and Wales)
Registered Office
Bennett Corner House
33 Coleshill Street
Sutton Coldfield
West Midlands
B74 4ND
Pencoed Properties Limited
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
416
152
Creditors: amounts falling due within one year
(39,845)
(26,146)
Net current liabilities
(39,317)
(25,967)
Net liabilities
(39,317)
(25,967)
Called up share capital
1
1
Profit and loss account
(39,318)
(25,968)
Shareholders' funds
(39,317)
(25,967)
For the year ending 30 November 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 director acknowledges his 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 26 July 2019.
Martin Jackson
Director
Company Registration No. 07443016
Pencoed Properties Limited
Notes to the Accounts
for the year ended 30 November 2018
Pencoed Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07443016. The registered office is Bennett Corner House , 33 Coleshill Street, Sutton Coldfield, West Midlands, B74 4ND.
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.
These financial statements for the year ended 30 November 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts due from group undertakings etc.
40
27
5
Creditors: amounts falling due within one year
2018
2017
Trade creditors
12,645
46
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).