Pembroke Studios Limited - Limited company - abbreviated

REGISTERED NUMBER: 01964694 (England and Wales)

Abbreviated Accounts

for the Year Ended 30th June 2015

for

Pembroke Studios Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C M Smallwood

Mr C S Jamieson

Ms M L Laband

Mr D A Korda

SECRETARY:

Mr D A Korda

REGISTERED OFFICE:

8 Pembroke Studios

Pembroke Gardens

London

W8 6HX

REGISTERED NUMBER:

01964694 (England and Wales)

ACCOUNTANTS:

Keshani & Co

Chartered Accountants

506 Kingsbury Road

London, NW9 9HE

CURRENT ASSETS

Debtors

1,147

1,390

Cash at bank

18,217

12,614

19,364

14,004

CREDITORS

Amounts falling due within one year

(798

)

(892

)

NET CURRENT ASSETS

18,566

13,112

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,566

13,112

CAPITAL AND RESERVES

Called up share capital

2

13

Profit and loss account

18,553

13,099

SHAREHOLDERS' FUNDS

18,566

13,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19th February 2016 and were signed on its
behalf by:

Ms M L Laband - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is contributions received from the freeholders for the maintenance of the grounds and gardens.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/15

30/6/14

value:

£

13

Ordinary

£1

13

3.	CONTROLLING INTEREST

The company is controlled by the shareholders by virtue of their shareholdings.

Pembroke Studios Limited - Limited company - abbreviated - 11.6

Pembroke Studios Limited - Limited company - abbreviated - 11.6