Abbreviated Company Accounts - PEMBURY DEVELOPMENT SERVICES LIMITED

Abbreviated Company Accounts - PEMBURY DEVELOPMENT SERVICES LIMITED

PEMBURY DEVELOPMENT SERVICES LIMITED - Company Information

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Registered Number 07454497

PEMBURY DEVELOPMENT SERVICES LIMITED

Abbreviated Accounts

30 November 2014

PEMBURY DEVELOPMENT SERVICES LIMITED Registered Number 07454497

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
€ €
Fixed assets
Investments 2 1,173,000 1,173,000
1,173,000 1,173,000
Current assets
Debtors 4,767 4,583
Cash at bank and in hand 1 1
4,768 4,584
Creditors: amounts falling due within one year (17,745) (10,528)
Net current assets (liabilities) (12,977) (5,944)
Total assets less current liabilities 1,160,023 1,167,056
Creditors: amounts falling due after more than one year (1,174,260) (1,173,732)
Total net assets (liabilities) (14,237) (6,676)
Capital and reserves
Called up share capital 1 1
Profit and loss account (14,238) (6,677)
Shareholders' funds (14,237) (6,676)
  • For the year ending 30 November 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2015

And signed on their behalf by:
Mrs Sarah Lynn Hulme, Director

PEMBURY DEVELOPMENT SERVICES LIMITED Registered Number 07454497

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis.

Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2Fixed assets Investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.